Quarter Period Consolidated Statement Of Income

ITOKI CORPORATION - Filing #7712303

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
33,897,000,000 JPY
33,387,000,000 JPY
34,205,000,000 JPY
818,000,000 JPY
-308,000,000 JPY
20,079,000,000 JPY
13,307,000,000 JPY
31,733,000,000 JPY
898,000,000 JPY
32,498,000,000 JPY
-132,000,000 JPY
20,025,000,000 JPY
32,631,000,000 JPY
11,708,000,000 JPY
Cost of sales
21,609,000,000 JPY
20,168,000,000 JPY
Gross profit (loss)
12,287,000,000 JPY
12,330,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
10,196,000,000 JPY
9,991,000,000 JPY
Operating profit (loss)
2,091,000,000 JPY
2,099,000,000 JPY
2,091,000,000 JPY
-8,000,000 JPY
JPY
1,786,000,000 JPY
312,000,000 JPY
2,298,000,000 JPY
40,000,000 JPY
2,339,000,000 JPY
JPY
2,352,000,000 JPY
2,339,000,000 JPY
-53,000,000 JPY
Non-operating income
Interest income
4,000,000 JPY
1,000,000 JPY
Dividend income
25,000,000 JPY
34,000,000 JPY
Non-operating income
157,000,000 JPY
144,000,000 JPY
Non-operating expenses
Interest expenses
54,000,000 JPY
50,000,000 JPY
Non-operating expenses
153,000,000 JPY
105,000,000 JPY
Ordinary profit (loss)
2,095,000,000 JPY
2,378,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Extraordinary income
3,000,000 JPY
3,000,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
1,000,000 JPY
Profit (loss) before income taxes
2,098,000,000 JPY
2,381,000,000 JPY
Income taxes - current
832,000,000 JPY
889,000,000 JPY
Income taxes - deferred
78,000,000 JPY
-59,000,000 JPY
Income taxes
911,000,000 JPY
830,000,000 JPY
Profit (loss)
1,187,000,000 JPY
1,550,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-38,000,000 JPY
-22,000,000 JPY
Profit (loss) attributable to owners of parent
1,226,000,000 JPY
1,573,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
169,000,000 JPY
-215,000,000 JPY
Foreign currency translation adjustment
-300,000,000 JPY
83,000,000 JPY
Remeasurements of defined benefit plans, net of tax
7,000,000 JPY
41,000,000 JPY
Other comprehensive income
-122,000,000 JPY
-91,000,000 JPY
Comprehensive income
1,064,000,000 JPY
1,459,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,106,000,000 JPY
1,480,000,000 JPY
Comprehensive income attributable to non-controlling interests
-41,000,000 JPY
-20,000,000 JPY

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