Year To Quarter End Consolidated Statement Of Income

IID, Inc. - Filing #7711897

Concept 2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
3,923,249,000 JPY
JPY
3,923,249,000 JPY
3,317,961,000 JPY
605,288,000 JPY
JPY
3,546,990,000 JPY
619,121,000 JPY
2,927,869,000 JPY
3,546,990,000 JPY
Cost of sales
2,087,951,000 JPY
1,775,949,000 JPY
Gross profit (loss)
1,835,297,000 JPY
1,771,040,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,454,214,000 JPY
1,448,248,000 JPY
Operating profit (loss)
381,083,000 JPY
JPY
381,083,000 JPY
357,812,000 JPY
23,271,000 JPY
JPY
322,792,000 JPY
37,639,000 JPY
285,152,000 JPY
322,792,000 JPY
Non-operating income
Interest income
625,000 JPY
21,000 JPY
Dividend income
4,000,000 JPY
3,500,000 JPY
Non-operating income
8,641,000 JPY
15,615,000 JPY
Non-operating expenses
Interest expenses
1,318,000 JPY
1,190,000 JPY
Non-operating expenses
5,220,000 JPY
2,710,000 JPY
Ordinary profit (loss)
384,504,000 JPY
335,697,000 JPY
Extraordinary losses
Impairment losses
JPY
115,296,000 JPY
Extraordinary losses
JPY
142,450,000 JPY
Profit (loss) before income taxes
384,504,000 JPY
193,246,000 JPY
Income taxes - current
110,646,000 JPY
61,993,000 JPY
Income taxes - deferred
2,968,000 JPY
18,943,000 JPY
Income taxes
113,615,000 JPY
80,936,000 JPY
Profit (loss)
270,889,000 JPY
112,310,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
12,425,000 JPY
24,665,000 JPY
Profit (loss) attributable to owners of parent
258,463,000 JPY
87,644,000 JPY
Other comprehensive income
Foreign currency translation adjustment
163,000 JPY
-1,755,000 JPY
Other comprehensive income
163,000 JPY
-1,755,000 JPY
Comprehensive income
271,052,000 JPY
110,555,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
258,626,000 JPY
85,889,000 JPY
Comprehensive income attributable to non-controlling interests
12,425,000 JPY
24,665,000 JPY

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