Quarter Period Consolidated Statement Of Income

KIMOTO CO.,LTD. - Filing #7711276

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
Quarter period consolidated statement of income
Statement of income
Net sales
14,019,000,000 JPY
-451,000,000 JPY
147,000,000 JPY
12,200,000,000 JPY
320,000,000 JPY
1,350,000,000 JPY
12,200,000,000 JPY
13,568,000,000 JPY
155,000,000 JPY
260,000,000 JPY
1,121,000,000 JPY
13,762,000,000 JPY
15,300,000,000 JPY
13,762,000,000 JPY
14,877,000,000 JPY
-423,000,000 JPY
Cost of sales
9,205,000,000 JPY
10,226,000,000 JPY
9,916,000,000 JPY
10,796,000,000 JPY
Gross profit (loss)
2,994,000,000 JPY
3,341,000,000 JPY
3,845,000,000 JPY
4,080,000,000 JPY
Selling, general and administrative expenses
Transportation costs
150,000,000 JPY
166,000,000 JPY
Depreciation
35,000,000 JPY
35,000,000 JPY
37,000,000 JPY
35,000,000 JPY
Selling, general and administrative expenses
2,895,000,000 JPY
3,306,000,000 JPY
2,999,000,000 JPY
3,373,000,000 JPY
Operating profit (loss)
16,000,000 JPY
18,000,000 JPY
-65,000,000 JPY
99,000,000 JPY
20,000,000 JPY
-45,000,000 JPY
107,000,000 JPY
34,000,000 JPY
-76,000,000 JPY
1,000,000 JPY
-83,000,000 JPY
854,000,000 JPY
696,000,000 JPY
846,000,000 JPY
707,000,000 JPY
10,000,000 JPY
Non-operating income
Interest income
10,000,000 JPY
3,000,000 JPY
11,000,000 JPY
7,000,000 JPY
Dividend income
32,000,000 JPY
32,000,000 JPY
29,000,000 JPY
29,000,000 JPY
Non-operating income
131,000,000 JPY
123,000,000 JPY
74,000,000 JPY
69,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
0 JPY
0 JPY
Non-operating expenses
2,000,000 JPY
2,000,000 JPY
51,000,000 JPY
44,000,000 JPY
Ordinary profit (loss)
228,000,000 JPY
156,000,000 JPY
869,000,000 JPY
732,000,000 JPY
Extraordinary income
Extraordinary income
380,000,000 JPY
401,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Extraordinary losses
Extraordinary losses
10,000,000 JPY
11,000,000 JPY
34,000,000 JPY
32,000,000 JPY
Profit (loss) before income taxes
598,000,000 JPY
545,000,000 JPY
837,000,000 JPY
703,000,000 JPY
Income taxes - current
175,000,000 JPY
176,000,000 JPY
138,000,000 JPY
143,000,000 JPY
Income taxes - deferred
78,000,000 JPY
76,000,000 JPY
63,000,000 JPY
-1,000,000 JPY
Income taxes
253,000,000 JPY
142,000,000 JPY
Profit (loss)
344,000,000 JPY
344,000,000 JPY
344,000,000 JPY
292,000,000 JPY
344,000,000 JPY
635,000,000 JPY
635,000,000 JPY
635,000,000 JPY
560,000,000 JPY
635,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
292,000,000 JPY
292,000,000 JPY
292,000,000 JPY
560,000,000 JPY
560,000,000 JPY
560,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-287,000,000 JPY
21,000,000 JPY
Foreign currency translation adjustment
-113,000,000 JPY
-26,000,000 JPY
Remeasurements of defined benefit plans, net of tax
40,000,000 JPY
61,000,000 JPY
Other comprehensive income
-361,000,000 JPY
56,000,000 JPY
Comprehensive income
-68,000,000 JPY
617,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-68,000,000 JPY
617,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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