Quarter Period Consolidated Statement Of Income

K&O Energy Group Inc. - Filing #7712008

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
17,506,000,000 JPY
19,959,000,000 JPY
1,060,000,000 JPY
18,567,000,000 JPY
20,035,000,000 JPY
1,468,000,000 JPY
-76,000,000 JPY
17,411,000,000 JPY
974,000,000 JPY
18,386,000,000 JPY
595,000,000 JPY
18,933,000,000 JPY
-48,000,000 JPY
18,982,000,000 JPY
Cost of sales
15,693,000,000 JPY
15,020,000,000 JPY
Gross profit (loss)
4,265,000,000 JPY
3,913,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,245,000,000 JPY
2,171,000,000 JPY
Operating profit (loss)
1,988,000,000 JPY
2,020,000,000 JPY
416,000,000 JPY
2,404,000,000 JPY
2,718,000,000 JPY
313,000,000 JPY
-698,000,000 JPY
2,022,000,000 JPY
342,000,000 JPY
2,365,000,000 JPY
30,000,000 JPY
1,741,000,000 JPY
-654,000,000 JPY
2,396,000,000 JPY
Non-operating income
Non-operating income
64,000,000 JPY
160,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
4,000,000 JPY
Non-operating expenses
13,000,000 JPY
14,000,000 JPY
Ordinary profit (loss)
2,071,000,000 JPY
1,888,000,000 JPY
Extraordinary losses
Extraordinary losses
34,000,000 JPY
18,000,000 JPY
Profit (loss) before income taxes
2,036,000,000 JPY
1,869,000,000 JPY
Income taxes
630,000,000 JPY
490,000,000 JPY
Profit (loss)
1,406,000,000 JPY
1,379,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
39,000,000 JPY
46,000,000 JPY
Profit (loss) attributable to owners of parent
1,366,000,000 JPY
1,333,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
63,000,000 JPY
-284,000,000 JPY
Remeasurements of defined benefit plans, net of tax
16,000,000 JPY
25,000,000 JPY
Other comprehensive income
80,000,000 JPY
-258,000,000 JPY
Comprehensive income
1,486,000,000 JPY
1,120,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,438,000,000 JPY
1,097,000,000 JPY
Comprehensive income attributable to non-controlling interests
47,000,000 JPY
22,000,000 JPY

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