Consolidated Statement Of Income

THE PACK CORPORATION - Filing #7712345

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
Consolidated statement of income
Statement of income
Net sales
21,069,000,000 JPY
17,663,000,000 JPY
21,069,000,000 JPY
3,405,000,000 JPY
JPY
13,480,000,000 JPY
4,182,000,000 JPY
4,192,000,000 JPY
12,582,000,000 JPY
16,775,000,000 JPY
19,877,000,000 JPY
JPY
19,877,000,000 JPY
3,101,000,000 JPY
Cost of sales
16,126,000,000 JPY
15,147,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
120,000,000 JPY
111,000,000 JPY
Depreciation
90,000,000 JPY
94,000,000 JPY
Operating expenses
Selling, general and administrative expenses
3,854,000,000 JPY
3,502,000,000 JPY
Provision of allowance for doubtful accounts
4,000,000 JPY
-11,000,000 JPY
Other
755,000,000 JPY
682,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
4,942,000,000 JPY
4,729,000,000 JPY
Operating profit (loss)
1,087,000,000 JPY
1,114,000,000 JPY
1,275,000,000 JPY
160,000,000 JPY
-187,000,000 JPY
875,000,000 JPY
238,000,000 JPY
163,000,000 JPY
984,000,000 JPY
1,147,000,000 JPY
1,226,000,000 JPY
-184,000,000 JPY
1,411,000,000 JPY
264,000,000 JPY
Operating expenses
Ordinary profit (loss)
1,149,000,000 JPY
1,302,000,000 JPY
Net sales
General and administrative expenses
Salaries
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
0 JPY
0 JPY
Interest income
26,000,000 JPY
22,000,000 JPY
Other
10,000,000 JPY
8,000,000 JPY
Non-operating income
71,000,000 JPY
80,000,000 JPY
Extraordinary income
84,000,000 JPY
JPY
Non-operating expenses
Interest expenses
1,000,000 JPY
0 JPY
Other
3,000,000 JPY
0 JPY
Non-operating expenses
8,000,000 JPY
5,000,000 JPY
Extraordinary losses
170,000,000 JPY
3,000,000 JPY
Impairment losses
164,000,000 JPY
JPY
Profit (loss) before income taxes
1,063,000,000 JPY
1,298,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
0 JPY
JPY
Income taxes - current
491,000,000 JPY
514,000,000 JPY
Income taxes - deferred
-138,000,000 JPY
-81,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
3,000,000 JPY
JPY
Loss on retirement of non-current assets
2,000,000 JPY
3,000,000 JPY
Income taxes
352,000,000 JPY
432,000,000 JPY
Profit (loss)
710,000,000 JPY
865,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
-1,000,000 JPY
Profit (loss) attributable to owners of parent
710,000,000 JPY
867,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
149,000,000 JPY
-138,000,000 JPY
Deferred gains or losses on hedges
0 JPY
-9,000,000 JPY
Foreign currency translation adjustment
16,000,000 JPY
-56,000,000 JPY
Remeasurements of defined benefit plans, net of tax
11,000,000 JPY
22,000,000 JPY
Other comprehensive income
177,000,000 JPY
-182,000,000 JPY
Comprehensive income
888,000,000 JPY
683,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
886,000,000 JPY
685,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,000,000 JPY
-2,000,000 JPY

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