Quarter Period Consolidated Statement Of Income

GAKKEN HOLDINGS CO., LTD. - Filing #7714094

Concept 2018-10-01 to
2018-12-31
2018-10-01 to
2018-12-31
2018-10-01 to
2018-12-31
2018-10-01 to
2018-12-31
2018-10-01 to
2018-12-31
2018-10-01 to
2018-12-31
2018-10-01 to
2018-12-31
2018-10-01 to
2018-12-31
2018-10-01 to
2018-12-31
2017-10-01 to
2017-12-31
2017-10-01 to
2017-12-31
2017-10-01 to
2017-12-31
2017-10-01 to
2017-12-31
2017-10-01 to
2017-12-31
2017-10-01 to
2017-12-31
2017-10-01 to
2017-12-31
2017-10-01 to
2017-12-31
2017-10-01 to
2017-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
13,998,000,000 JPY
33,061,000,000 JPY
1,767,000,000 JPY
34,828,000,000 JPY
33,642,000,000 JPY
-1,186,000,000 JPY
4,513,000,000 JPY
7,547,000,000 JPY
7,002,000,000 JPY
26,119,000,000 JPY
1,609,000,000 JPY
5,687,000,000 JPY
7,308,000,000 JPY
7,550,000,000 JPY
24,509,000,000 JPY
-1,017,000,000 JPY
25,102,000,000 JPY
3,963,000,000 JPY
Cost of sales
23,864,000,000 JPY
16,664,000,000 JPY
Gross profit (loss)
9,777,000,000 JPY
8,437,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
8,918,000,000 JPY
8,298,000,000 JPY
Operating profit (loss)
718,000,000 JPY
769,000,000 JPY
61,000,000 JPY
831,000,000 JPY
841,000,000 JPY
10,000,000 JPY
-68,000,000 JPY
456,000,000 JPY
-336,000,000 JPY
111,000,000 JPY
-5,000,000 JPY
164,000,000 JPY
-314,000,000 JPY
482,000,000 JPY
117,000,000 JPY
-10,000,000 JPY
101,000,000 JPY
-215,000,000 JPY
Non-operating income
Interest income
3,000,000 JPY
2,000,000 JPY
Dividend income
77,000,000 JPY
85,000,000 JPY
Non-operating income
137,000,000 JPY
151,000,000 JPY
Non-operating expenses
Interest expenses
32,000,000 JPY
25,000,000 JPY
Share of loss of entities accounted for using equity method
133,000,000 JPY
JPY
Non-operating expenses
194,000,000 JPY
45,000,000 JPY
Ordinary profit (loss)
785,000,000 JPY
207,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
82,000,000 JPY
Extraordinary income
13,000,000 JPY
84,000,000 JPY
Extraordinary losses
Impairment losses
2,000,000 JPY
2,000,000 JPY
Extraordinary losses
6,000,000 JPY
39,000,000 JPY
Profit (loss) before income taxes
792,000,000 JPY
252,000,000 JPY
Income taxes - current
330,000,000 JPY
59,000,000 JPY
Income taxes - deferred
226,000,000 JPY
249,000,000 JPY
Income taxes
557,000,000 JPY
308,000,000 JPY
Profit (loss)
234,000,000 JPY
-56,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
130,000,000 JPY
-11,000,000 JPY
Profit (loss) attributable to owners of parent
104,000,000 JPY
-45,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,227,000,000 JPY
143,000,000 JPY
Foreign currency translation adjustment
24,000,000 JPY
16,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-11,000,000 JPY
47,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
JPY
Other comprehensive income
-1,214,000,000 JPY
208,000,000 JPY
Comprehensive income
-979,000,000 JPY
152,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-1,101,000,000 JPY
163,000,000 JPY
Comprehensive income attributable to non-controlling interests
122,000,000 JPY
-11,000,000 JPY

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