Year To Quarter End Consolidated Statement Of Income

WDB HOLDINGS CO.,LTD. - Filing #7710829

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
41,598,882,000 JPY
40,846,511,000 JPY
37,204,953,000 JPY
3,641,557,000 JPY
41,569,779,000 JPY
752,370,000 JPY
38,020,203,000 JPY
2,916,545,000 JPY
34,194,651,000 JPY
37,111,197,000 JPY
909,005,000 JPY
37,999,771,000 JPY
Cost of sales
30,953,865,000 JPY
28,542,593,000 JPY
Gross profit (loss)
10,615,914,000 JPY
9,457,177,000 JPY
Selling, general and administrative expenses
Taxes and dues
50,023,000 JPY
66,087,000 JPY
Depreciation
149,558,000 JPY
157,578,000 JPY
Amortization of goodwill
104,416,000 JPY
JPY
104,416,000 JPY
104,416,000 JPY
JPY
92,004,000 JPY
JPY
92,004,000 JPY
JPY
92,004,000 JPY
Selling, general and administrative expenses
5,653,214,000 JPY
5,266,078,000 JPY
Operating profit (loss)
5,284,693,000 JPY
5,217,553,000 JPY
5,058,617,000 JPY
1,883,041,000 JPY
158,936,000 JPY
4,962,700,000 JPY
67,139,000 JPY
4,570,965,000 JPY
307,887,000 JPY
4,173,792,000 JPY
4,481,679,000 JPY
1,619,612,000 JPY
89,285,000 JPY
4,191,098,000 JPY
Non-operating income
Non-operating income
45,947,000 JPY
39,171,000 JPY
60,766,000 JPY
45,506,000 JPY
Non-operating expenses
Non-operating expenses
22,880,000 JPY
12,780,000 JPY
5,749,000 JPY
7,237,000 JPY
Ordinary profit (loss)
1,906,108,000 JPY
4,989,090,000 JPY
1,674,629,000 JPY
4,229,367,000 JPY
Extraordinary income
Gain on sale of non-current assets
268,000 JPY
6,748,000 JPY
945,762,000 JPY
945,762,000 JPY
Extraordinary income
268,000 JPY
18,573,000 JPY
945,762,000 JPY
945,762,000 JPY
Extraordinary losses
Impairment losses
184,374,000 JPY
6,408,000 JPY
Extraordinary losses
372,744,000 JPY
351,743,000 JPY
141,422,000 JPY
6,908,000 JPY
Profit (loss) before income taxes
1,533,632,000 JPY
4,655,920,000 JPY
2,478,969,000 JPY
5,168,220,000 JPY
Income taxes - current
95,940,000 JPY
1,759,479,000 JPY
499,308,000 JPY
1,919,663,000 JPY
Income taxes - deferred
7,460,000 JPY
-26,194,000 JPY
2,035,000 JPY
-125,177,000 JPY
Income taxes
103,400,000 JPY
1,733,285,000 JPY
501,343,000 JPY
1,794,485,000 JPY
Profit (loss)
1,430,231,000 JPY
1,430,231,000 JPY
1,430,231,000 JPY
2,922,634,000 JPY
1,430,231,000 JPY
1,977,625,000 JPY
1,977,625,000 JPY
1,977,625,000 JPY
3,373,735,000 JPY
1,977,625,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
2,922,634,000 JPY
2,922,634,000 JPY
2,922,634,000 JPY
3,373,735,000 JPY
3,373,735,000 JPY
3,373,735,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-17,940,000 JPY
18,590,000 JPY
Foreign currency translation adjustment
-42,992,000 JPY
73,276,000 JPY
Remeasurements of defined benefit plans, net of tax
-8,976,000 JPY
-3,208,000 JPY
Other comprehensive income
-69,909,000 JPY
88,658,000 JPY
Comprehensive income
2,852,725,000 JPY
3,462,393,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,852,725,000 JPY
3,462,393,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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