Consolidated Statement Of Income

CAWACHI LIMITED - Filing #7711486

Concept 2018-03-16 to
2019-03-15
2018-03-16 to
2019-03-15
2018-03-16 to
2019-03-15
2018-03-16 to
2019-03-15
2018-03-16 to
2019-03-15
2018-03-16 to
2019-03-15
2018-03-16 to
2019-03-15
2017-03-16 to
2018-03-15
2017-03-16 to
2018-03-15
2017-03-16 to
2018-03-15
2017-03-16 to
2018-03-15
2017-03-16 to
2018-03-15
2017-03-16 to
2018-03-15
2017-03-16 to
2018-03-15
Consolidated statement of income
Statement of income
Net sales
245,906,000,000 JPY
264,926,000,000 JPY
268,205,000,000 JPY
248,872,000,000 JPY
Cost of sales
192,258,000,000 JPY
207,731,000,000 JPY
211,068,000,000 JPY
195,166,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
4,589,000,000 JPY
4,785,000,000 JPY
4,771,000,000 JPY
4,599,000,000 JPY
Operating expenses
Selling, general and administrative expenses
49,584,000,000 JPY
53,307,000,000 JPY
52,563,000,000 JPY
48,934,000,000 JPY
Operating expenses
Operating profit (loss)
4,063,000,000 JPY
3,886,000,000 JPY
4,573,000,000 JPY
4,771,000,000 JPY
Ordinary profit (loss)
5,606,000,000 JPY
5,517,000,000 JPY
6,060,000,000 JPY
6,176,000,000 JPY
Gross profit (loss)
53,648,000,000 JPY
57,194,000,000 JPY
57,137,000,000 JPY
53,705,000,000 JPY
General and administrative expenses
Operating expenses
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
36,000,000 JPY
36,000,000 JPY
40,000,000 JPY
40,000,000 JPY
Dividend income
4,000,000 JPY
5,000,000 JPY
5,000,000 JPY
4,000,000 JPY
Other
299,000,000 JPY
306,000,000 JPY
355,000,000 JPY
334,000,000 JPY
Non-operating income
2,309,000,000 JPY
2,412,000,000 JPY
2,272,000,000 JPY
2,170,000,000 JPY
Extraordinary income
80,000,000 JPY
96,000,000 JPY
2,000,000 JPY
0 JPY
Other
7,000,000 JPY
17,000,000 JPY
2,000,000 JPY
JPY
Extraordinary losses
1,330,000,000 JPY
1,780,000,000 JPY
275,000,000 JPY
30,000,000 JPY
Impairment losses
1,201,000,000 JPY
1,535,000,000 JPY
245,000,000 JPY
JPY
Other
47,000,000 JPY
63,000,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
71,000,000 JPY
79,000,000 JPY
101,000,000 JPY
90,000,000 JPY
Other
59,000,000 JPY
67,000,000 JPY
75,000,000 JPY
66,000,000 JPY
Non-operating expenses
766,000,000 JPY
781,000,000 JPY
785,000,000 JPY
765,000,000 JPY
Gross profit
Profit (loss) before income taxes
4,356,000,000 JPY
3,834,000,000 JPY
5,787,000,000 JPY
6,145,000,000 JPY
Income taxes - current
2,011,000,000 JPY
2,044,000,000 JPY
2,079,000,000 JPY
2,067,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
72,000,000 JPY
72,000,000 JPY
0 JPY
0 JPY
Gain on sale of investment securities
6,000,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
67,000,000 JPY
166,000,000 JPY
JPY
JPY
Loss on retirement of non-current assets
14,000,000 JPY
14,000,000 JPY
30,000,000 JPY
30,000,000 JPY
Income taxes - deferred
-185,000,000 JPY
-226,000,000 JPY
-160,000,000 JPY
-184,000,000 JPY
Income taxes
1,826,000,000 JPY
1,817,000,000 JPY
1,918,000,000 JPY
1,883,000,000 JPY
Profit (loss)
2,530,000,000 JPY
2,530,000,000 JPY
2,530,000,000 JPY
2,530,000,000 JPY
2,016,000,000 JPY
4,262,000,000 JPY
4,262,000,000 JPY
3,869,000,000 JPY
4,262,000,000 JPY
4,262,000,000 JPY
Profit (loss) attributable to owners of parent
2,016,000,000 JPY
2,016,000,000 JPY
2,016,000,000 JPY
3,869,000,000 JPY
3,869,000,000 JPY
3,869,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-50,000,000 JPY
-27,000,000 JPY
Other comprehensive income
-50,000,000 JPY
-27,000,000 JPY
Profit attributable to
Comprehensive income
1,965,000,000 JPY
3,841,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,965,000,000 JPY
3,841,000,000 JPY

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