Consolidated Statement Of Income

NIPPON KODOSHI CORPORATION - Filing #7711167

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
13,273,472,000 JPY
14,373,323,000 JPY
17,128,528,000 JPY
13,894,624,000 JPY
Cost of sales
10,225,855,000 JPY
11,082,930,000 JPY
12,990,634,000 JPY
10,257,510,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
157,000,000 JPY
130,731,000 JPY
Welfare expenses
134,713,000 JPY
125,525,000 JPY
Depreciation
77,121,000 JPY
66,181,000 JPY
Operating expenses
Selling, general and administrative expenses
1,785,786,000 JPY
1,943,430,000 JPY
2,439,461,000 JPY
1,873,542,000 JPY
Other
415,646,000 JPY
444,027,000 JPY
Operating expenses
Gross profit (loss)
3,047,617,000 JPY
3,290,393,000 JPY
4,137,893,000 JPY
3,637,114,000 JPY
Ordinary profit (loss)
1,279,945,000 JPY
1,313,079,000 JPY
1,561,865,000 JPY
1,674,128,000 JPY
Net sales
Operating profit (loss)
1,261,830,000 JPY
1,346,963,000 JPY
1,698,431,000 JPY
1,763,571,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
59,232,000 JPY
59,232,000 JPY
133,709,000 JPY
133,709,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
635,000 JPY
5,879,000 JPY
3,403,000 JPY
36,299,000 JPY
Dividend income
5,904,000 JPY
5,904,000 JPY
5,687,000 JPY
5,687,000 JPY
Other
9,351,000 JPY
13,018,000 JPY
9,126,000 JPY
8,309,000 JPY
Non-operating income
53,727,000 JPY
52,540,000 JPY
27,858,000 JPY
59,936,000 JPY
Extraordinary income
107,864,000 JPY
123,744,000 JPY
163,726,000 JPY
JPY
Extraordinary losses
JPY
JPY
869,817,000 JPY
825,773,000 JPY
Impairment losses
JPY
848,225,000 JPY
Non-operating expenses
Interest expenses
20,199,000 JPY
31,747,000 JPY
38,523,000 JPY
34,734,000 JPY
Other
1,566,000 JPY
1,925,000 JPY
7,075,000 JPY
6,280,000 JPY
Non-operating expenses
35,612,000 JPY
86,424,000 JPY
164,424,000 JPY
149,380,000 JPY
Gross profit
Profit (loss) before income taxes
1,387,809,000 JPY
1,436,824,000 JPY
855,774,000 JPY
848,355,000 JPY
Extraordinary income
Income taxes - current
12,727,000 JPY
29,000,000 JPY
500,781,000 JPY
460,838,000 JPY
Income taxes - deferred
-169,878,000 JPY
-87,317,000 JPY
-71,670,000 JPY
-37,923,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
JPY
21,591,000 JPY
21,591,000 JPY
Income taxes
-157,150,000 JPY
-58,316,000 JPY
429,111,000 JPY
422,915,000 JPY
Profit (loss)
1,544,960,000 JPY
1,544,960,000 JPY
1,544,960,000 JPY
1,495,140,000 JPY
1,544,960,000 JPY
425,440,000 JPY
425,440,000 JPY
426,663,000 JPY
425,440,000 JPY
425,440,000 JPY
Profit (loss) attributable to owners of parent
1,495,140,000 JPY
1,495,140,000 JPY
1,495,140,000 JPY
426,663,000 JPY
426,663,000 JPY
426,663,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-39,310,000 JPY
19,614,000 JPY
Foreign currency translation adjustment
78,357,000 JPY
47,637,000 JPY
Remeasurements of defined benefit plans, net of tax
66,646,000 JPY
83,545,000 JPY
Other comprehensive income
105,693,000 JPY
150,797,000 JPY
Profit attributable to
Comprehensive income
1,600,834,000 JPY
577,461,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,600,834,000 JPY
577,461,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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