Consolidated Statement Of Income

PIA CORPORATION - Filing #7711351

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
178,587,000,000 JPY
179,969,000,000 JPY
163,509,000,000 JPY
162,937,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
32,000,000 JPY
2,000,000 JPY
Cost of sales
164,484,000,000 JPY
165,101,000,000 JPY
150,685,000,000 JPY
150,694,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
331,000,000 JPY
416,000,000 JPY
303,000,000 JPY
240,000,000 JPY
Welfare expenses
595,000,000 JPY
639,000,000 JPY
546,000,000 JPY
512,000,000 JPY
Depreciation
91,000,000 JPY
94,000,000 JPY
93,000,000 JPY
90,000,000 JPY
Operating expenses
Selling, general and administrative expenses
12,954,000,000 JPY
13,626,000,000 JPY
11,511,000,000 JPY
11,069,000,000 JPY
Provision of allowance for doubtful accounts
164,000,000 JPY
114,000,000 JPY
25,000,000 JPY
86,000,000 JPY
Other
448,000,000 JPY
1,803,000,000 JPY
1,547,000,000 JPY
397,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Net sales
Gross profit (loss)
14,102,000,000 JPY
14,868,000,000 JPY
12,824,000,000 JPY
12,242,000,000 JPY
Operating profit (loss)
1,283,000,000 JPY
1,377,000,000 JPY
1,225,000,000 JPY
1,086,000,000 JPY
Ordinary profit (loss)
1,233,000,000 JPY
1,348,000,000 JPY
1,173,000,000 JPY
1,043,000,000 JPY
Operating expenses
General and administrative expenses
Salaries
Non-operating income
Interest income
1,000,000 JPY
0 JPY
0 JPY
1,000,000 JPY
Dividend income
11,000,000 JPY
7,000,000 JPY
7,000,000 JPY
9,000,000 JPY
Other
2,000,000 JPY
3,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Non-operating income
18,000,000 JPY
46,000,000 JPY
15,000,000 JPY
16,000,000 JPY
Extraordinary income
JPY
JPY
8,000,000 JPY
8,000,000 JPY
Selling, general and administrative expenses
Sales commission
2,610,000,000 JPY
2,657,000,000 JPY
2,156,000,000 JPY
2,112,000,000 JPY
Entertainment expenses
206,000,000 JPY
226,000,000 JPY
Communication expenses
86,000,000 JPY
94,000,000 JPY
78,000,000 JPY
72,000,000 JPY
Supplies expenses
151,000,000 JPY
99,000,000 JPY
Cost of sales
Non-operating expenses
68,000,000 JPY
75,000,000 JPY
66,000,000 JPY
59,000,000 JPY
Interest expenses
5,000,000 JPY
5,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Non-operating expenses
Other
10,000,000 JPY
17,000,000 JPY
9,000,000 JPY
2,000,000 JPY
Profit (loss) before income taxes
1,233,000,000 JPY
1,348,000,000 JPY
1,182,000,000 JPY
1,052,000,000 JPY
Gross profit
Income taxes - current
794,000,000 JPY
848,000,000 JPY
235,000,000 JPY
199,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
8,000,000 JPY
8,000,000 JPY
Income taxes - deferred
-266,000,000 JPY
-330,000,000 JPY
230,000,000 JPY
233,000,000 JPY
Income taxes
527,000,000 JPY
518,000,000 JPY
465,000,000 JPY
433,000,000 JPY
Profit (loss)
706,000,000 JPY
706,000,000 JPY
706,000,000 JPY
829,000,000 JPY
706,000,000 JPY
618,000,000 JPY
618,000,000 JPY
716,000,000 JPY
618,000,000 JPY
618,000,000 JPY
Profit (loss) attributable to non-controlling interests
11,000,000 JPY
10,000,000 JPY
Profit (loss) attributable to owners of parent
817,000,000 JPY
817,000,000 JPY
817,000,000 JPY
706,000,000 JPY
706,000,000 JPY
706,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-3,000,000 JPY
-5,000,000 JPY
Foreign currency translation adjustment
0 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
8,000,000 JPY
37,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-5,000,000 JPY
1,000,000 JPY
Other comprehensive income
0 JPY
33,000,000 JPY
Comprehensive income
828,000,000 JPY
750,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
817,000,000 JPY
739,000,000 JPY
Comprehensive income attributable to non-controlling interests
11,000,000 JPY
10,000,000 JPY

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