Consolidated Statement Of Income

MORIO DENKI CO.,LTD. - Filing #7715040

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
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
Consolidated statement of income
Statement of income
Net sales
6,660,647,000 JPY
6,660,647,000 JPY
JPY
6,550,212,000 JPY
110,434,000 JPY
5,753,932,000 JPY
JPY
113,050,000 JPY
5,640,881,000 JPY
5,753,932,000 JPY
Cost of sales
5,543,760,000 JPY
4,885,723,000 JPY
Operating expenses
Selling, general and administrative expenses
824,618,000 JPY
758,241,000 JPY
Operating expenses
Gross profit (loss)
1,116,886,000 JPY
868,208,000 JPY
Ordinary profit (loss)
298,072,000 JPY
109,157,000 JPY
Operating profit (loss)
415,400,000 JPY
292,267,000 JPY
-123,132,000 JPY
359,280,000 JPY
56,120,000 JPY
109,967,000 JPY
-101,084,000 JPY
58,200,000 JPY
152,851,000 JPY
211,052,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
24,000 JPY
24,000 JPY
Dividend income
16,120,000 JPY
14,912,000 JPY
Non-operating income
31,789,000 JPY
22,455,000 JPY
Miscellaneous income
8,103,000 JPY
6,719,000 JPY
Extraordinary income
JPY
3,492,000 JPY
Non-operating expenses
Interest expenses
22,962,000 JPY
21,621,000 JPY
Non-operating expenses
25,984,000 JPY
23,266,000 JPY
Extraordinary losses
8,149,000 JPY
7,185,000 JPY
Profit (loss) before income taxes
289,922,000 JPY
105,463,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
3,492,000 JPY
Income taxes - current
64,928,000 JPY
6,628,000 JPY
Income taxes - deferred
26,807,000 JPY
30,680,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
8,149,000 JPY
7,185,000 JPY
Income taxes
91,735,000 JPY
37,308,000 JPY
Profit (loss)
198,187,000 JPY
68,155,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
198,187,000 JPY
68,155,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
78,846,000 JPY
113,210,000 JPY
Foreign currency translation adjustment
9,341,000 JPY
1,513,000 JPY
Other comprehensive income
88,187,000 JPY
114,724,000 JPY
Comprehensive income
286,375,000 JPY
182,879,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
286,375,000 JPY
182,879,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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