Year To Quarter End Consolidated Statement Of Income

SK JAPAN CO., LTD. - Filing #7711658

Concept 2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
Year to quarter end consolidated statement of income
Statement of income
Net sales
4,861,546,000 JPY
1,999,547,000 JPY
6,858,780,000 JPY
6,861,093,000 JPY
-2,313,000 JPY
6,790,817,000 JPY
3,429,189,000 JPY
1,959,310,000 JPY
5,388,499,000 JPY
5,371,396,000 JPY
5,384,302,000 JPY
-4,197,000 JPY
Cost of sales
4,597,874,000 JPY
4,564,921,000 JPY
3,714,816,000 JPY
3,723,616,000 JPY
Gross profit (loss)
2,260,905,000 JPY
2,225,896,000 JPY
1,656,580,000 JPY
1,660,686,000 JPY
Selling, general and administrative expenses
Welfare expenses
103,406,000 JPY
97,089,000 JPY
Depreciation
36,616,000 JPY
36,616,000 JPY
44,206,000 JPY
44,206,000 JPY
Selling, general and administrative expenses
1,473,764,000 JPY
1,449,803,000 JPY
1,327,498,000 JPY
1,332,257,000 JPY
Operating profit (loss)
694,253,000 JPY
92,888,000 JPY
787,141,000 JPY
787,141,000 JPY
JPY
776,093,000 JPY
237,293,000 JPY
91,135,000 JPY
328,429,000 JPY
329,081,000 JPY
328,429,000 JPY
JPY
Non-operating income
Interest income
36,000 JPY
4,000 JPY
Dividend income
710,000 JPY
682,000 JPY
Non-operating income
5,140,000 JPY
4,422,000 JPY
3,451,000 JPY
3,451,000 JPY
Non-operating expenses
Non-operating expenses
71,000 JPY
71,000 JPY
273,000 JPY
178,000 JPY
Ordinary profit (loss)
792,210,000 JPY
780,444,000 JPY
332,259,000 JPY
331,702,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,000 JPY
4,000 JPY
133,883,000 JPY
133,883,000 JPY
Extraordinary income
4,000 JPY
4,000 JPY
163,791,000 JPY
163,791,000 JPY
Extraordinary losses
Loss on sale of non-current assets
162,000 JPY
162,000 JPY
JPY
JPY
Extraordinary losses
933,000 JPY
933,000 JPY
1,444,000 JPY
1,444,000 JPY
Profit (loss) before income taxes
791,281,000 JPY
779,515,000 JPY
494,606,000 JPY
494,049,000 JPY
Income taxes - current
114,243,000 JPY
114,155,000 JPY
46,068,000 JPY
46,246,000 JPY
Income taxes - deferred
-13,612,000 JPY
-13,612,000 JPY
-52,838,000 JPY
-52,838,000 JPY
Income taxes
100,631,000 JPY
100,542,000 JPY
-6,770,000 JPY
-6,592,000 JPY
Profit (loss)
678,972,000 JPY
678,972,000 JPY
690,650,000 JPY
678,972,000 JPY
678,972,000 JPY
501,377,000 JPY
501,377,000 JPY
501,377,000 JPY
500,641,000 JPY
501,377,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
690,650,000 JPY
690,650,000 JPY
690,650,000 JPY
500,641,000 JPY
500,641,000 JPY
500,641,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-8,517,000 JPY
-2,249,000 JPY
Deferred gains or losses on hedges
9,984,000 JPY
-4,943,000 JPY
Foreign currency translation adjustment
-468,000 JPY
735,000 JPY
Other comprehensive income
999,000 JPY
-6,458,000 JPY
Comprehensive income
691,649,000 JPY
494,183,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
691,649,000 JPY
494,183,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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