Quarter Period Consolidated Statement Of Income

MORITA HOLDINGS CORPORATION - Filing #7711065

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
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
92,520,000,000 JPY
21,935,000,000 JPY
55,035,000,000 JPY
4,711,000,000 JPY
10,837,000,000 JPY
91,524,000,000 JPY
86,433,000,000 JPY
50,124,000,000 JPY
21,628,000,000 JPY
10,549,000,000 JPY
4,131,000,000 JPY
85,502,000,000 JPY
Cost of sales
67,858,000,000 JPY
63,792,000,000 JPY
Gross profit (loss)
23,665,000,000 JPY
21,709,000,000 JPY
Selling, general and administrative expenses
Depreciation
792,000,000 JPY
827,000,000 JPY
Amortization of goodwill
455,000,000 JPY
JPY
JPY
455,000,000 JPY
455,000,000 JPY
JPY
JPY
455,000,000 JPY
443,000,000 JPY
443,000,000 JPY
JPY
JPY
JPY
JPY
443,000,000 JPY
443,000,000 JPY
Selling, general and administrative expenses
14,181,000,000 JPY
13,225,000,000 JPY
Operating profit (loss)
9,535,000,000 JPY
2,117,000,000 JPY
6,255,000,000 JPY
381,000,000 JPY
781,000,000 JPY
4,400,000,000 JPY
9,483,000,000 JPY
8,433,000,000 JPY
5,527,000,000 JPY
2,101,000,000 JPY
611,000,000 JPY
191,000,000 JPY
4,692,000,000 JPY
8,483,000,000 JPY
Non-operating income
Interest income
50,000,000 JPY
7,000,000 JPY
61,000,000 JPY
6,000,000 JPY
Dividend income
143,000,000 JPY
196,000,000 JPY
138,000,000 JPY
190,000,000 JPY
Share of profit of entities accounted for using equity method
198,000,000 JPY
204,000,000 JPY
Non-operating income
452,000,000 JPY
858,000,000 JPY
402,000,000 JPY
736,000,000 JPY
Non-operating expenses
Interest expenses
63,000,000 JPY
70,000,000 JPY
77,000,000 JPY
82,000,000 JPY
Non-operating expenses
153,000,000 JPY
237,000,000 JPY
155,000,000 JPY
189,000,000 JPY
Ordinary profit (loss)
4,698,000,000 JPY
10,104,000,000 JPY
4,939,000,000 JPY
9,030,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,000,000 JPY
3,000,000 JPY
Extraordinary income
24,000,000 JPY
11,000,000 JPY
JPY
23,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
0 JPY
Impairment losses
JPY
JPY
JPY
JPY
JPY
JPY
29,000,000 JPY
JPY
29,000,000 JPY
29,000,000 JPY
Loss on disaster
25,000,000 JPY
JPY
Extraordinary losses
44,000,000 JPY
142,000,000 JPY
29,000,000 JPY
101,000,000 JPY
Profit (loss) before income taxes
4,679,000,000 JPY
9,974,000,000 JPY
4,910,000,000 JPY
8,952,000,000 JPY
Income taxes - current
204,000,000 JPY
3,463,000,000 JPY
196,000,000 JPY
3,006,000,000 JPY
Income taxes - deferred
134,000,000 JPY
-19,000,000 JPY
-4,000,000 JPY
76,000,000 JPY
Income taxes
338,000,000 JPY
3,444,000,000 JPY
192,000,000 JPY
3,082,000,000 JPY
Profit (loss)
4,340,000,000 JPY
4,340,000,000 JPY
4,340,000,000 JPY
6,529,000,000 JPY
4,340,000,000 JPY
4,717,000,000 JPY
4,717,000,000 JPY
4,717,000,000 JPY
5,869,000,000 JPY
4,717,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
138,000,000 JPY
127,000,000 JPY
Profit (loss) attributable to owners of parent
6,391,000,000 JPY
6,391,000,000 JPY
6,391,000,000 JPY
5,741,000,000 JPY
5,741,000,000 JPY
5,741,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
378,000,000 JPY
162,000,000 JPY
Deferred gains or losses on hedges
6,000,000 JPY
-8,000,000 JPY
Foreign currency translation adjustment
-581,000,000 JPY
879,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-6,000,000 JPY
356,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-103,000,000 JPY
37,000,000 JPY
Other comprehensive income
-306,000,000 JPY
1,428,000,000 JPY
Comprehensive income
6,223,000,000 JPY
7,297,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,090,000,000 JPY
7,159,000,000 JPY
Comprehensive income attributable to non-controlling interests
132,000,000 JPY
137,000,000 JPY

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