Consolidated Statement Of Income

AS ONE CORPORATION - Filing #7711326

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
63,689,121,000 JPY
66,733,185,000 JPY
60,959,807,000 JPY
58,802,475,000 JPY
Cost of sales
44,493,981,000 JPY
46,115,041,000 JPY
42,530,579,000 JPY
41,389,026,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
697,524,000 JPY
578,447,000 JPY
Depreciation
385,996,000 JPY
386,381,000 JPY
Operating expenses
Selling, general and administrative expenses
11,770,132,000 JPY
13,055,353,000 JPY
11,832,535,000 JPY
10,886,000,000 JPY
Provision of allowance for doubtful accounts
481,000 JPY
-586,000 JPY
-3,466,000 JPY
-2,227,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Net sales
Gross profit (loss)
19,195,140,000 JPY
20,618,144,000 JPY
18,429,228,000 JPY
17,413,448,000 JPY
Operating profit (loss)
7,425,007,000 JPY
7,562,790,000 JPY
6,596,692,000 JPY
6,527,448,000 JPY
Ordinary profit (loss)
7,708,789,000 JPY
7,751,503,000 JPY
6,843,995,000 JPY
6,811,647,000 JPY
Operating expenses
Research and development expenses
40,835,000 JPY
24,172,000 JPY
General and administrative expenses
Rent expenses on real estate
733,330,000 JPY
631,500,000 JPY
Non-operating income
590,853,000 JPY
509,428,000 JPY
493,690,000 JPY
525,646,000 JPY
Dividend income
107,551,000 JPY
29,301,000 JPY
25,258,000 JPY
55,258,000 JPY
Interest income
836,000 JPY
64,320,000 JPY
61,155,000 JPY
1,376,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
722,157,000 JPY
767,123,000 JPY
Non-operating income
Interest on securities
59,298,000 JPY
51,509,000 JPY
Other
29,320,000 JPY
36,528,000 JPY
29,491,000 JPY
23,883,000 JPY
Non-operating expenses
Interest expenses
28,828,000 JPY
29,055,000 JPY
40,080,000 JPY
39,723,000 JPY
Other
28,759,000 JPY
42,130,000 JPY
7,705,000 JPY
3,258,000 JPY
Non-operating expenses
307,071,000 JPY
320,714,000 JPY
246,387,000 JPY
241,448,000 JPY
Profit (loss) before income taxes
7,708,789,000 JPY
7,751,503,000 JPY
6,843,995,000 JPY
6,811,647,000 JPY
Gross profit
Income taxes - current
2,457,627,000 JPY
2,567,856,000 JPY
2,244,850,000 JPY
2,190,317,000 JPY
Income taxes - deferred
-75,837,000 JPY
-80,844,000 JPY
-85,471,000 JPY
-77,762,000 JPY
Income taxes
2,381,789,000 JPY
2,487,012,000 JPY
2,159,378,000 JPY
2,112,554,000 JPY
Profit (loss)
5,326,999,000 JPY
5,326,999,000 JPY
5,326,999,000 JPY
5,264,491,000 JPY
5,326,999,000 JPY
4,699,092,000 JPY
4,699,092,000 JPY
4,684,617,000 JPY
4,699,092,000 JPY
4,699,092,000 JPY
Profit (loss) attributable to non-controlling interests
410,000 JPY
JPY
Profit (loss) attributable to owners of parent
5,264,080,000 JPY
5,264,080,000 JPY
5,264,080,000 JPY
4,684,617,000 JPY
4,684,617,000 JPY
4,684,617,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-504,264,000 JPY
1,475,235,000 JPY
Deferred gains or losses on hedges
45,360,000 JPY
-43,298,000 JPY
Foreign currency translation adjustment
-63,420,000 JPY
21,026,000 JPY
Other comprehensive income
-522,324,000 JPY
1,452,963,000 JPY
Comprehensive income
4,742,166,000 JPY
6,137,581,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,741,756,000 JPY
6,137,581,000 JPY
Comprehensive income attributable to non-controlling interests
410,000 JPY
JPY

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