Year To Quarter End Consolidated Statement Of Income

Ota Floriculture Auction Co.,Ltd. - Filing #7710809

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
24,605,950,000 JPY
25,468,235,000 JPY
25,375,961,000 JPY
24,577,968,000 JPY
Cost of sales
22,122,801,000 JPY
22,901,135,000 JPY
22,833,444,000 JPY
22,097,153,000 JPY
Gross profit (loss)
2,483,148,000 JPY
2,567,099,000 JPY
2,542,516,000 JPY
2,480,815,000 JPY
Selling, general and administrative expenses
Welfare expenses
178,963,000 JPY
177,832,000 JPY
Depreciation
148,964,000 JPY
294,187,000 JPY
304,475,000 JPY
154,251,000 JPY
Selling, general and administrative expenses
2,508,911,000 JPY
2,546,233,000 JPY
2,461,909,000 JPY
2,440,261,000 JPY
Operating profit (loss)
-25,762,000 JPY
20,865,000 JPY
80,607,000 JPY
40,553,000 JPY
Non-operating income
Interest income
36,175,000 JPY
4,642,000 JPY
4,123,000 JPY
36,775,000 JPY
Dividend income
14,378,000 JPY
6,878,000 JPY
7,738,000 JPY
15,238,000 JPY
Share of profit of entities accounted for using equity method
5,411,000 JPY
5,370,000 JPY
Non-operating income
70,999,000 JPY
36,974,000 JPY
48,358,000 JPY
83,382,000 JPY
Non-operating expenses
Interest expenses
9,535,000 JPY
9,535,000 JPY
10,803,000 JPY
10,803,000 JPY
Non-operating expenses
9,654,000 JPY
9,535,000 JPY
10,803,000 JPY
10,803,000 JPY
Ordinary profit (loss)
35,582,000 JPY
48,305,000 JPY
118,161,000 JPY
113,131,000 JPY
Extraordinary income
Extraordinary income
26,000,000 JPY
JPY
Profit (loss) before income taxes
61,582,000 JPY
48,305,000 JPY
118,161,000 JPY
113,131,000 JPY
Income taxes - current
31,317,000 JPY
38,423,000 JPY
52,450,000 JPY
46,007,000 JPY
Income taxes - deferred
-19,854,000 JPY
-24,927,000 JPY
-12,234,000 JPY
-9,298,000 JPY
Income taxes
11,463,000 JPY
13,495,000 JPY
40,215,000 JPY
36,708,000 JPY
Profit (loss)
50,118,000 JPY
50,118,000 JPY
50,118,000 JPY
34,810,000 JPY
50,118,000 JPY
76,423,000 JPY
76,423,000 JPY
77,946,000 JPY
76,423,000 JPY
76,423,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
34,810,000 JPY
34,810,000 JPY
34,810,000 JPY
77,946,000 JPY
77,946,000 JPY
77,946,000 JPY
Comprehensive income
34,810,000 JPY
77,946,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
34,810,000 JPY
77,946,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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