Quarter Period Consolidated Statement Of Income

AIR WATER INC. - Filing #7710517

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
137,978,000,000 JPY
829,676,000,000 JPY
-28,182,000,000 JPY
75,815,000,000 JPY
176,932,000,000 JPY
137,367,000,000 JPY
177,383,000,000 JPY
182,101,000,000 JPY
801,493,000,000 JPY
63,318,000,000 JPY
56,162,000,000 JPY
59,503,000,000 JPY
54,176,000,000 JPY
163,797,000,000 JPY
134,438,000,000 JPY
780,671,000,000 JPY
167,782,000,000 JPY
753,559,000,000 JPY
171,205,000,000 JPY
129,409,000,000 JPY
-27,112,000,000 JPY
68,140,000,000 JPY
Cost of sales
155,544,000,000 JPY
631,232,000,000 JPY
146,440,000,000 JPY
592,616,000,000 JPY
Gross profit (loss)
21,838,000,000 JPY
170,261,000,000 JPY
21,341,000,000 JPY
160,943,000,000 JPY
Selling, general and administrative expenses
Depreciation
3,206,000,000 JPY
9,364,000,000 JPY
2,732,000,000 JPY
8,510,000,000 JPY
Amortization of goodwill
421,000,000 JPY
JPY
2,676,000,000 JPY
JPY
JPY
463,000,000 JPY
748,000,000 JPY
767,000,000 JPY
2,676,000,000 JPY
41,000,000 JPY
234,000,000 JPY
41,000,000 JPY
211,000,000 JPY
667,000,000 JPY
862,000,000 JPY
JPY
2,544,000,000 JPY
2,544,000,000 JPY
447,000,000 JPY
313,000,000 JPY
JPY
JPY
Selling, general and administrative expenses
20,702,000,000 JPY
126,681,000,000 JPY
19,159,000,000 JPY
118,545,000,000 JPY
Operating profit (loss)
1,136,000,000 JPY
43,580,000,000 JPY
2,181,000,000 JPY
42,398,000,000 JPY
Non-operating income
Interest income
23,000,000 JPY
40,000,000 JPY
143,000,000 JPY
4,000,000 JPY
3,000,000 JPY
2,000,000 JPY
5,000,000 JPY
184,000,000 JPY
0 JPY
1,000,000 JPY
0 JPY
1,000,000 JPY
1,000,000 JPY
3,000,000 JPY
23,000,000 JPY
157,000,000 JPY
1,000,000 JPY
13,000,000 JPY
134,000,000 JPY
0 JPY
Dividend income
1,019,000,000 JPY
873,000,000 JPY
Share of profit of entities accounted for using equity method
1,307,000,000 JPY
676,000,000 JPY
Non-operating income
17,565,000,000 JPY
6,624,000,000 JPY
15,724,000,000 JPY
5,287,000,000 JPY
Non-operating expenses
Interest expenses
10,000,000 JPY
385,000,000 JPY
1,053,000,000 JPY
JPY
5,000,000 JPY
0 JPY
858,000,000 JPY
369,000,000 JPY
1,438,000,000 JPY
JPY
0 JPY
JPY
0 JPY
354,000,000 JPY
JPY
361,000,000 JPY
824,000,000 JPY
1,181,000,000 JPY
5,000,000 JPY
1,000,000 JPY
820,000,000 JPY
JPY
Non-operating expenses
2,915,000,000 JPY
3,227,000,000 JPY
2,453,000,000 JPY
2,994,000,000 JPY
Ordinary profit (loss)
8,413,000,000 JPY
50,676,000,000 JPY
-3,698,000,000 JPY
3,706,000,000 JPY
9,859,000,000 JPY
4,905,000,000 JPY
15,786,000,000 JPY
17,132,000,000 JPY
46,977,000,000 JPY
2,649,000,000 JPY
4,009,000,000 JPY
1,888,000,000 JPY
3,936,000,000 JPY
16,170,000,000 JPY
4,850,000,000 JPY
47,232,000,000 JPY
15,452,000,000 JPY
44,691,000,000 JPY
10,317,000,000 JPY
8,213,000,000 JPY
-2,541,000,000 JPY
1,854,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
201,000,000 JPY
294,000,000 JPY
Gain on bargain purchase
JPY
1,017,000,000 JPY
Extraordinary income
341,000,000 JPY
833,000,000 JPY
1,161,000,000 JPY
2,559,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
855,000,000 JPY
855,000,000 JPY
JPY
JPY
JPY
855,000,000 JPY
JPY
JPY
JPY
446,000,000 JPY
JPY
311,000,000 JPY
18,000,000 JPY
758,000,000 JPY
777,000,000 JPY
JPY
JPY
JPY
Extraordinary losses
3,086,000,000 JPY
7,972,000,000 JPY
4,611,000,000 JPY
6,748,000,000 JPY
Profit (loss) before income taxes
13,041,000,000 JPY
39,838,000,000 JPY
12,001,000,000 JPY
40,501,000,000 JPY
Income taxes - current
199,000,000 JPY
13,708,000,000 JPY
4,000,000 JPY
13,250,000,000 JPY
Income taxes - deferred
-86,000,000 JPY
-1,940,000,000 JPY
141,000,000 JPY
263,000,000 JPY
Income taxes
113,000,000 JPY
11,768,000,000 JPY
146,000,000 JPY
13,513,000,000 JPY
Profit (loss)
12,928,000,000 JPY
12,928,000,000 JPY
12,928,000,000 JPY
28,070,000,000 JPY
12,928,000,000 JPY
11,855,000,000 JPY
11,855,000,000 JPY
11,855,000,000 JPY
26,988,000,000 JPY
11,855,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,601,000,000 JPY
1,815,000,000 JPY
Profit (loss) attributable to owners of parent
26,468,000,000 JPY
26,468,000,000 JPY
26,468,000,000 JPY
25,173,000,000 JPY
25,173,000,000 JPY
25,173,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-3,593,000,000 JPY
1,358,000,000 JPY
Deferred gains or losses on hedges
1,515,000,000 JPY
-478,000,000 JPY
Foreign currency translation adjustment
-286,000,000 JPY
45,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,442,000,000 JPY
-292,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-192,000,000 JPY
90,000,000 JPY
Other comprehensive income
-4,999,000,000 JPY
722,000,000 JPY
Comprehensive income
23,070,000,000 JPY
27,711,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
21,048,000,000 JPY
25,683,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,022,000,000 JPY
2,027,000,000 JPY

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