Year To Quarter End Statement Of Income

Nippon Aqua Co., Ltd. - Filing #7713002

Concept 2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
Year to quarter end statement of income
Statement of income
Net sales
19,417,166,000 JPY
18,052,875,000 JPY
Cost of sales
15,526,150,000 JPY
13,747,141,000 JPY
Gross profit (loss)
3,891,016,000 JPY
4,305,733,000 JPY
Selling, general and administrative expenses
3,124,087,000 JPY
2,992,138,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
167,472,000 JPY
191,773,000 JPY
Bonuses
148,835,000 JPY
165,860,000 JPY
Depreciation
103,662,000 JPY
119,293,000 JPY
Operating profit (loss)
766,928,000 JPY
1,313,594,000 JPY
Non-operating income
Interest income
4,936,000 JPY
1,120,000 JPY
Non-operating income
27,660,000 JPY
140,501,000 JPY
Non-operating expenses
Interest expenses
10,141,000 JPY
8,265,000 JPY
Non-operating expenses
29,895,000 JPY
34,745,000 JPY
Ordinary profit (loss)
764,693,000 JPY
1,419,350,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,995,000 JPY
JPY
Extraordinary income
1,995,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
1,240,000 JPY
417,000 JPY
Extraordinary losses
4,637,000 JPY
1,645,000 JPY
Profit (loss) before income taxes
762,051,000 JPY
1,417,705,000 JPY
Income taxes - current
249,666,000 JPY
358,548,000 JPY
Income taxes - deferred
23,010,000 JPY
117,886,000 JPY
Income taxes
272,677,000 JPY
476,435,000 JPY
Profit (loss)
489,374,000 JPY
489,374,000 JPY
489,374,000 JPY
941,270,000 JPY
941,270,000 JPY
941,270,000 JPY

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