Consolidated Statement Of Income

Fuji Die Co.,Ltd. - Filing #7711100

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
Consolidated statement of income
Statement of income
Net sales
16,315,000,000 JPY
18,356,000,000 JPY
17,990,000,000 JPY
15,962,000,000 JPY
Cost of sales
12,571,000,000 JPY
13,844,000,000 JPY
13,342,000,000 JPY
11,979,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
269,000,000 JPY
295,000,000 JPY
299,000,000 JPY
277,000,000 JPY
Depreciation
139,000,000 JPY
123,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,857,000,000 JPY
3,239,000,000 JPY
3,182,000,000 JPY
2,843,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
0 JPY
0 JPY
JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
0 JPY
0 JPY
Operating expenses
Gross profit (loss)
3,743,000,000 JPY
4,512,000,000 JPY
4,648,000,000 JPY
3,982,000,000 JPY
Net sales
Operating profit (loss)
885,000,000 JPY
1,272,000,000 JPY
1,465,000,000 JPY
1,139,000,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
277,000,000 JPY
269,000,000 JPY
Ordinary profit (loss)
1,456,000,000 JPY
1,348,000,000 JPY
1,473,000,000 JPY
1,315,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
474,000,000 JPY
12,000,000 JPY
10,000,000 JPY
153,000,000 JPY
Interest income
3,000,000 JPY
10,000,000 JPY
9,000,000 JPY
3,000,000 JPY
Interest on securities
0 JPY
0 JPY
Other
8,000,000 JPY
11,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Non-operating income
581,000,000 JPY
132,000,000 JPY
59,000,000 JPY
193,000,000 JPY
Extraordinary income
1,000,000 JPY
1,000,000 JPY
6,000,000 JPY
5,000,000 JPY
Other
JPY
JPY
0 JPY
0 JPY
Extraordinary losses
14,000,000 JPY
16,000,000 JPY
155,000,000 JPY
376,000,000 JPY
Impairment losses
6,000,000 JPY
6,000,000 JPY
129,000,000 JPY
1,000,000 JPY
Non-operating expenses
Interest expenses
2,000,000 JPY
8,000,000 JPY
11,000,000 JPY
2,000,000 JPY
Other
2,000,000 JPY
8,000,000 JPY
16,000,000 JPY
4,000,000 JPY
Non-operating expenses
10,000,000 JPY
56,000,000 JPY
52,000,000 JPY
16,000,000 JPY
Profit (loss) before income taxes
1,443,000,000 JPY
1,334,000,000 JPY
1,323,000,000 JPY
944,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
1,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Income taxes - current
268,000,000 JPY
353,000,000 JPY
397,000,000 JPY
307,000,000 JPY
Income taxes - deferred
13,000,000 JPY
29,000,000 JPY
-7,000,000 JPY
-3,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Loss on retirement of non-current assets
6,000,000 JPY
8,000,000 JPY
25,000,000 JPY
25,000,000 JPY
Income taxes
282,000,000 JPY
383,000,000 JPY
390,000,000 JPY
303,000,000 JPY
Profit (loss)
1,161,000,000 JPY
1,161,000,000 JPY
1,161,000,000 JPY
950,000,000 JPY
1,161,000,000 JPY
641,000,000 JPY
641,000,000 JPY
932,000,000 JPY
641,000,000 JPY
641,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
950,000,000 JPY
950,000,000 JPY
950,000,000 JPY
932,000,000 JPY
932,000,000 JPY
932,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-62,000,000 JPY
21,000,000 JPY
Foreign currency translation adjustment
-63,000,000 JPY
37,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-13,000,000 JPY
10,000,000 JPY
Other comprehensive income
-139,000,000 JPY
68,000,000 JPY
Comprehensive income
811,000,000 JPY
1,001,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
811,000,000 JPY
1,001,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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