Consolidated Statement Of Income

JAFCO Group Co., Ltd. - Filing #7711283

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
24,648,000,000 JPY
25,878,000,000 JPY
29,470,000,000 JPY
27,063,000,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
JPY
14,000,000 JPY
Cost of sales
10,937,000,000 JPY
10,444,000,000 JPY
10,176,000,000 JPY
11,162,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
167,000,000 JPY
207,000,000 JPY
245,000,000 JPY
209,000,000 JPY
Welfare expenses
190,000,000 JPY
169,000,000 JPY
Taxes and dues
565,000,000 JPY
572,000,000 JPY
784,000,000 JPY
778,000,000 JPY
Depreciation
99,000,000 JPY
180,000,000 JPY
Operating expenses
Selling, general and administrative expenses
3,177,000,000 JPY
3,882,000,000 JPY
6,017,000,000 JPY
3,838,000,000 JPY
Operating expenses
Gross profit (loss)
13,710,000,000 JPY
15,433,000,000 JPY
19,293,000,000 JPY
15,900,000,000 JPY
General and administrative expenses
Salaries
Operating profit (loss)
11,203,000,000 JPY
12,239,000,000 JPY
14,252,000,000 JPY
13,191,000,000 JPY
Ordinary profit (loss)
12,322,000,000 JPY
13,410,000,000 JPY
15,554,000,000 JPY
17,383,000,000 JPY
Net sales
Operating expenses
Non-operating income
1,377,000,000 JPY
1,426,000,000 JPY
1,482,000,000 JPY
4,372,000,000 JPY
Dividend income
1,258,000,000 JPY
1,383,000,000 JPY
Interest income
152,000,000 JPY
76,000,000 JPY
Non-operating income
Miscellaneous income
14,000,000 JPY
16,000,000 JPY
22,000,000 JPY
22,000,000 JPY
Extraordinary income
190,000,000 JPY
190,000,000 JPY
19,718,000,000 JPY
19,718,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
3,000,000 JPY
3,000,000 JPY
23,000,000 JPY
10,000,000 JPY
Non-operating expenses
258,000,000 JPY
255,000,000 JPY
180,000,000 JPY
181,000,000 JPY
Extraordinary losses
JPY
JPY
506,000,000 JPY
506,000,000 JPY
Profit (loss) before income taxes
12,512,000,000 JPY
13,600,000,000 JPY
34,766,000,000 JPY
36,595,000,000 JPY
Gross profit
Income taxes - current
3,074,000,000 JPY
3,105,000,000 JPY
10,500,000,000 JPY
10,059,000,000 JPY
Extraordinary income
Gain on sale of investment securities
190,000,000 JPY
190,000,000 JPY
19,718,000,000 JPY
19,718,000,000 JPY
Income taxes - deferred
376,000,000 JPY
332,000,000 JPY
30,000,000 JPY
37,000,000 JPY
Extraordinary losses
Income taxes
3,451,000,000 JPY
3,437,000,000 JPY
10,530,000,000 JPY
10,096,000,000 JPY
Profit (loss)
9,060,000,000 JPY
9,060,000,000 JPY
9,060,000,000 JPY
10,162,000,000 JPY
9,060,000,000 JPY
26,498,000,000 JPY
26,498,000,000 JPY
24,235,000,000 JPY
26,498,000,000 JPY
26,498,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
10,162,000,000 JPY
10,162,000,000 JPY
10,162,000,000 JPY
24,235,000,000 JPY
24,235,000,000 JPY
24,235,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-3,241,000,000 JPY
-5,810,000,000 JPY
Foreign currency translation adjustment
888,000,000 JPY
-269,000,000 JPY
Remeasurements of defined benefit plans, net of tax
6,000,000 JPY
-4,000,000 JPY
Other comprehensive income
-2,345,000,000 JPY
-6,084,000,000 JPY
Comprehensive income
7,816,000,000 JPY
18,151,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,816,000,000 JPY
18,151,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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