Year To Quarter End Consolidated Statement Of Income

TOSOH CORPORATION - Filing #7714288

Concept 2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
808,231,000,000 JPY
74,315,000,000 JPY
645,751,000,000 JPY
-162,480,000,000 JPY
159,222,000,000 JPY
277,922,000,000 JPY
218,935,000,000 JPY
77,836,000,000 JPY
601,930,000,000 JPY
-135,725,000,000 JPY
737,656,000,000 JPY
262,416,000,000 JPY
147,298,000,000 JPY
69,809,000,000 JPY
196,410,000,000 JPY
61,721,000,000 JPY
Cost of sales
480,585,000,000 JPY
426,530,000,000 JPY
Gross profit (loss)
165,165,000,000 JPY
175,400,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
85,523,000,000 JPY
81,054,000,000 JPY
Operating profit (loss)
79,642,000,000 JPY
1,932,000,000 JPY
79,642,000,000 JPY
JPY
28,357,000,000 JPY
32,626,000,000 JPY
12,318,000,000 JPY
4,407,000,000 JPY
94,345,000,000 JPY
JPY
94,345,000,000 JPY
46,248,000,000 JPY
27,084,000,000 JPY
2,130,000,000 JPY
17,584,000,000 JPY
1,297,000,000 JPY
Non-operating income
Interest income
180,000,000 JPY
116,000,000 JPY
Dividend income
1,816,000,000 JPY
1,540,000,000 JPY
Share of profit of entities accounted for using equity method
996,000,000 JPY
1,508,000,000 JPY
Non-operating income
5,533,000,000 JPY
6,769,000,000 JPY
Non-operating expenses
Interest expenses
864,000,000 JPY
969,000,000 JPY
Non-operating expenses
1,990,000,000 JPY
1,394,000,000 JPY
Ordinary profit (loss)
83,184,000,000 JPY
99,720,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
340,000,000 JPY
136,000,000 JPY
Extraordinary income
438,000,000 JPY
364,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
11,000,000 JPY
1,000,000 JPY
Impairment losses
61,000,000 JPY
25,000,000 JPY
Extraordinary losses
1,697,000,000 JPY
845,000,000 JPY
Profit (loss) before income taxes
81,925,000,000 JPY
99,239,000,000 JPY
Income taxes
24,393,000,000 JPY
29,651,000,000 JPY
Profit (loss)
57,531,000,000 JPY
69,588,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,171,000,000 JPY
609,000,000 JPY
Profit (loss) attributable to owners of parent
56,359,000,000 JPY
68,978,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-4,309,000,000 JPY
6,638,000,000 JPY
Deferred gains or losses on hedges
0 JPY
5,000,000 JPY
Foreign currency translation adjustment
-1,292,000,000 JPY
-171,000,000 JPY
Remeasurements of defined benefit plans, net of tax
79,000,000 JPY
614,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-142,000,000 JPY
342,000,000 JPY
Other comprehensive income
-5,665,000,000 JPY
7,429,000,000 JPY
Comprehensive income
51,866,000,000 JPY
77,017,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
50,872,000,000 JPY
76,271,000,000 JPY
Comprehensive income attributable to non-controlling interests
993,000,000 JPY
746,000,000 JPY

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