Year To Quarter End Consolidated Statement Of Income

HEIAN CEREMONY SERVICE CO.,LTD. - Filing #7714316

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
7,528,755,000 JPY
288,467,000 JPY
6,238,734,000 JPY
2,359,000 JPY
7,354,481,000 JPY
174,374,000 JPY
7,526,396,000 JPY
824,819,000 JPY
7,284,501,000 JPY
822,127,000 JPY
7,460,557,000 JPY
7,463,099,000 JPY
2,542,000 JPY
178,615,000 JPY
6,120,498,000 JPY
339,316,000 JPY
Cost of sales
5,027,074,000 JPY
5,109,022,000 JPY
Gross profit (loss)
2,327,407,000 JPY
2,175,479,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
938,552,000 JPY
929,817,000 JPY
Operating profit (loss)
2,000,441,000 JPY
30,530,000 JPY
1,854,332,000 JPY
758,000 JPY
1,388,855,000 JPY
91,564,000 JPY
1,999,682,000 JPY
23,254,000 JPY
1,245,662,000 JPY
23,678,000 JPY
1,866,013,000 JPY
1,866,615,000 JPY
602,000 JPY
96,265,000 JPY
1,698,484,000 JPY
47,585,000 JPY
Non-operating income
Interest income
2,852,000 JPY
2,803,000 JPY
Dividend income
1,048,000 JPY
1,108,000 JPY
Non-operating income
103,511,000 JPY
80,915,000 JPY
Non-operating expenses
Non-operating expenses
7,653,000 JPY
2,536,000 JPY
Ordinary profit (loss)
1,484,713,000 JPY
1,324,041,000 JPY
Extraordinary income
Extraordinary income
JPY
78,623,000 JPY
Extraordinary losses
Extraordinary losses
JPY
61,856,000 JPY
Profit (loss) before income taxes
1,484,713,000 JPY
1,340,808,000 JPY
Income taxes - current
430,956,000 JPY
413,957,000 JPY
Income taxes - deferred
55,305,000 JPY
35,094,000 JPY
Income taxes
486,261,000 JPY
449,052,000 JPY
Profit (loss)
998,451,000 JPY
891,756,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
998,451,000 JPY
891,756,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,838,000 JPY
1,363,000 JPY
Other comprehensive income
-1,838,000 JPY
1,363,000 JPY
Comprehensive income
996,613,000 JPY
893,119,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
996,613,000 JPY
893,119,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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