Consolidated Statement Of Income

ISHII HYOKI CO.,LTD. - Filing #7712597

Concept 2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2018-02-01 to
2019-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
Consolidated statement of income
Statement of income
Net sales
6,003,270,000 JPY
12,089,000 JPY
9,005,864,000 JPY
13,191,893,000 JPY
13,191,893,000 JPY
7,176,533,000 JPY
13,179,804,000 JPY
JPY
7,452,902,000 JPY
12,852,900,000 JPY
11,534,000 JPY
JPY
8,911,446,000 JPY
12,841,366,000 JPY
12,852,900,000 JPY
5,388,463,000 JPY
Cost of sales
6,092,175,000 JPY
9,455,955,000 JPY
6,068,208,000 JPY
9,355,855,000 JPY
Operating expenses
Selling, general and administrative expenses
1,785,219,000 JPY
2,279,375,000 JPY
1,778,949,000 JPY
2,225,566,000 JPY
Depreciation
106,796,000 JPY
77,981,000 JPY
66,480,000 JPY
78,929,000 JPY
Provision of allowance for doubtful accounts
705,000 JPY
15,000 JPY
-16,835,000 JPY
-18,135,000 JPY
Other
1,086,739,000 JPY
1,053,802,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
85,536,000 JPY
84,624,000 JPY
Welfare expenses
110,237,000 JPY
109,734,000 JPY
Operating profit (loss)
1,021,628,000 JPY
94,000 JPY
1,128,469,000 JPY
1,456,562,000 JPY
1,456,562,000 JPY
434,838,000 JPY
1,456,467,000 JPY
JPY
382,296,000 JPY
1,271,479,000 JPY
241,000 JPY
JPY
1,064,288,000 JPY
1,271,237,000 JPY
1,271,479,000 JPY
888,941,000 JPY
Ordinary profit (loss)
1,140,995,000 JPY
1,464,555,000 JPY
1,129,338,000 JPY
1,279,684,000 JPY
Net sales
Gross profit (loss)
2,913,689,000 JPY
3,735,938,000 JPY
2,843,238,000 JPY
3,497,045,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
226,569,000 JPY
251,213,000 JPY
Non-operating income
Interest income
3,348,000 JPY
3,060,000 JPY
Dividend income
2,993,000 JPY
3,049,000 JPY
Other
7,141,000 JPY
23,466,000 JPY
9,296,000 JPY
16,353,000 JPY
Non-operating income
110,720,000 JPY
115,453,000 JPY
172,068,000 JPY
141,573,000 JPY
Extraordinary income
3,469,000 JPY
7,904,000 JPY
44,565,000 JPY
52,696,000 JPY
Selling, general and administrative expenses
Sales commission
66,562,000 JPY
67,351,000 JPY
68,217,000 JPY
66,669,000 JPY
Amortization of goodwill
22,594,000 JPY
JPY
22,594,000 JPY
22,594,000 JPY
JPY
22,594,000 JPY
JPY
JPY
22,594,000 JPY
JPY
JPY
22,594,000 JPY
22,594,000 JPY
22,594,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
53,631,000 JPY
62,487,000 JPY
54,632,000 JPY
63,620,000 JPY
Other
2,462,000 JPY
3,519,000 JPY
3,526,000 JPY
9,548,000 JPY
Non-operating expenses
98,194,000 JPY
107,460,000 JPY
107,018,000 JPY
133,368,000 JPY
Extraordinary losses
216,827,000 JPY
90,738,000 JPY
14,871,000 JPY
21,676,000 JPY
Impairment losses
60,250,000 JPY
JPY
2,063,000 JPY
2,063,000 JPY
64,937,000 JPY
2,623,000 JPY
62,874,000 JPY
JPY
JPY
3,383,000 JPY
3,383,000 JPY
JPY
3,383,000 JPY
JPY
Profit (loss) before income taxes
927,637,000 JPY
1,381,721,000 JPY
1,159,032,000 JPY
1,310,704,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
3,469,000 JPY
7,904,000 JPY
2,351,000 JPY
3,815,000 JPY
Gain on sale of investment securities
JPY
JPY
42,213,000 JPY
42,213,000 JPY
Income taxes - current
106,927,000 JPY
165,924,000 JPY
40,446,000 JPY
98,748,000 JPY
Extraordinary losses
Loss on sale of non-current assets
3,722,000 JPY
3,198,000 JPY
Loss on retirement of non-current assets
6,167,000 JPY
22,078,000 JPY
11,488,000 JPY
15,094,000 JPY
Income taxes - deferred
120,646,000 JPY
148,119,000 JPY
-31,046,000 JPY
-9,222,000 JPY
Income taxes
227,574,000 JPY
314,043,000 JPY
9,399,000 JPY
89,525,000 JPY
Profit (loss)
JPY
JPY
700,063,000 JPY
1,067,678,000 JPY
JPY
JPY
700,063,000 JPY
JPY
JPY
JPY
JPY
700,063,000 JPY
JPY
700,063,000 JPY
JPY
1,149,632,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
1,149,632,000 JPY
1,221,179,000 JPY
1,149,632,000 JPY
JPY
JPY
1,149,632,000 JPY
Profit (loss) attributable to non-controlling interests
11,522,000 JPY
4,376,000 JPY
Profit (loss) attributable to owners of parent
JPY
JPY
JPY
1,056,155,000 JPY
JPY
JPY
1,056,155,000 JPY
JPY
JPY
1,056,155,000 JPY
JPY
JPY
1,216,803,000 JPY
JPY
1,216,803,000 JPY
JPY
JPY
JPY
JPY
1,216,803,000 JPY
JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-3,314,000 JPY
-23,343,000 JPY
Foreign currency translation adjustment
-59,881,000 JPY
30,118,000 JPY
Remeasurements of defined benefit plans, net of tax
-18,527,000 JPY
18,420,000 JPY
Other comprehensive income
-81,723,000 JPY
25,196,000 JPY
Profit attributable to
Comprehensive income
985,954,000 JPY
1,246,375,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
973,341,000 JPY
1,242,214,000 JPY
Comprehensive income attributable to non-controlling interests
12,612,000 JPY
4,161,000 JPY

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