Consolidated Statement Of Income

NIKKO COMPANY - Filing #7710813

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
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
Consolidated statement of income
Statement of income
Net sales
2,654,000,000 JPY
13,757,000,000 JPY
-15,000,000 JPY
13,587,000,000 JPY
13,741,000,000 JPY
65,000,000 JPY
2,283,000,000 JPY
8,754,000,000 JPY
2,192,000,000 JPY
13,978,000,000 JPY
9,069,000,000 JPY
13,791,000,000 JPY
70,000,000 JPY
13,963,000,000 JPY
-14,000,000 JPY
2,646,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
1,000,000 JPY
JPY
Cost of sales
9,665,000,000 JPY
9,738,000,000 JPY
9,858,000,000 JPY
9,925,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
95,000,000 JPY
112,000,000 JPY
Operating expenses
Selling, general and administrative expenses
3,802,000,000 JPY
3,871,000,000 JPY
3,741,000,000 JPY
3,815,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
-3,000,000 JPY
0 JPY
3,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
10,000,000 JPY
10,000,000 JPY
8,000,000 JPY
8,000,000 JPY
Operating expenses
Ordinary profit (loss)
170,000,000 JPY
180,000,000 JPY
190,000,000 JPY
216,000,000 JPY
Net sales
Gross profit (loss)
3,921,000,000 JPY
4,003,000,000 JPY
3,932,000,000 JPY
4,038,000,000 JPY
Operating profit (loss)
364,000,000 JPY
719,000,000 JPY
-588,000,000 JPY
119,000,000 JPY
131,000,000 JPY
-4,000,000 JPY
-133,000,000 JPY
492,000,000 JPY
-181,000,000 JPY
755,000,000 JPY
516,000,000 JPY
190,000,000 JPY
0 JPY
222,000,000 JPY
-532,000,000 JPY
420,000,000 JPY
Operating expenses
Research and development expenses
83,000,000 JPY
43,000,000 JPY
General and administrative expenses
Non-operating income
Interest income
1,000,000 JPY
0 JPY
2,000,000 JPY
0 JPY
Other
38,000,000 JPY
29,000,000 JPY
34,000,000 JPY
18,000,000 JPY
Non-operating income
97,000,000 JPY
95,000,000 JPY
64,000,000 JPY
62,000,000 JPY
Cost of sales
Extraordinary income
15,000,000 JPY
5,000,000 JPY
38,000,000 JPY
1,000,000 JPY
Selling, general and administrative expenses
Salaries
1,513,000,000 JPY
1,464,000,000 JPY
Non-operating expenses
Interest expenses
23,000,000 JPY
23,000,000 JPY
27,000,000 JPY
27,000,000 JPY
Other
3,000,000 JPY
4,000,000 JPY
8,000,000 JPY
8,000,000 JPY
Non-operating expenses
45,000,000 JPY
46,000,000 JPY
64,000,000 JPY
68,000,000 JPY
Extraordinary losses
6,000,000 JPY
1,000,000 JPY
9,000,000 JPY
1,000,000 JPY
Profit (loss) before income taxes
179,000,000 JPY
184,000,000 JPY
219,000,000 JPY
216,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
2,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Income taxes - current
50,000,000 JPY
50,000,000 JPY
56,000,000 JPY
56,000,000 JPY
Income taxes - deferred
0 JPY
0 JPY
0 JPY
0 JPY
Extraordinary losses
Loss on retirement of non-current assets
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Income taxes
49,000,000 JPY
50,000,000 JPY
55,000,000 JPY
56,000,000 JPY
Profit (loss)
129,000,000 JPY
129,000,000 JPY
129,000,000 JPY
134,000,000 JPY
129,000,000 JPY
164,000,000 JPY
164,000,000 JPY
164,000,000 JPY
160,000,000 JPY
164,000,000 JPY
Profit (loss) attributable to owners of parent
134,000,000 JPY
134,000,000 JPY
134,000,000 JPY
160,000,000 JPY
160,000,000 JPY
160,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Foreign currency translation adjustment
-1,000,000 JPY
1,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
7,000,000 JPY
JPY
Remeasurements of defined benefit plans, net of tax
33,000,000 JPY
68,000,000 JPY
Other comprehensive income
39,000,000 JPY
70,000,000 JPY
Profit attributable to
Comprehensive income
174,000,000 JPY
230,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
174,000,000 JPY
230,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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