Semi-Annual Consolidated Statement Of Income

PA Co., Ltd - Filing #7711930

Concept 2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
91,478,000 JPY
633,104,000 JPY
616,131,000 JPY
636,683,000 JPY
9,990,000 JPY
-3,578,000 JPY
103,300,000 JPY
20,551,000 JPY
411,361,000 JPY
JPY
76,198,000 JPY
445,694,000 JPY
89,936,000 JPY
612,650,000 JPY
611,829,000 JPY
1,725,000 JPY
613,555,000 JPY
-905,000 JPY
Cost of sales
362,949,000 JPY
340,467,000 JPY
Ordinary profit (loss)
18,216,000 JPY
31,087,000 JPY
Gross profit (loss)
270,154,000 JPY
272,182,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
255,840,000 JPY
281,655,000 JPY
Profit (loss) before income taxes
18,216,000 JPY
31,087,000 JPY
Operating profit (loss)
14,909,000 JPY
14,314,000 JPY
77,940,000 JPY
70,565,000 JPY
-15,316,000 JPY
-56,251,000 JPY
10,998,000 JPY
-7,374,000 JPY
67,348,000 JPY
JPY
26,098,000 JPY
57,523,000 JPY
10,445,000 JPY
-9,473,000 JPY
94,068,000 JPY
-7,922,000 JPY
86,146,000 JPY
-95,619,000 JPY
Income taxes - current
9,539,000 JPY
6,072,000 JPY
Non-operating income
Interest income
186,000 JPY
122,000 JPY
Share of profit of entities accounted for using equity method
JPY
391,000 JPY
Non-operating income
5,105,000 JPY
50,561,000 JPY
Income taxes - deferred
-1,567,000 JPY
11,406,000 JPY
Non-operating expenses
Interest expenses
773,000 JPY
811,000 JPY
Non-operating expenses
1,203,000 JPY
10,001,000 JPY
Income taxes
7,972,000 JPY
17,479,000 JPY
Profit (loss)
10,243,000 JPY
13,607,000 JPY
Profit (loss) attributable to non-controlling interests
-1,471,000 JPY
295,000 JPY
Profit (loss) attributable to owners of parent
11,714,000 JPY
13,312,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
JPY
-10,000 JPY
Foreign currency translation adjustment
951,000 JPY
-377,000 JPY
Other comprehensive income
951,000 JPY
-387,000 JPY
Comprehensive income
11,194,000 JPY
13,220,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
12,671,000 JPY
12,931,000 JPY
Comprehensive income attributable to non-controlling interests
-1,476,000 JPY
288,000 JPY
Profit attributable to

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