Quarter Period Consolidated Statement Of Income

G-TEKT CORPORATION - Filing #7715135

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
Quarter period consolidated statement of income
Statement of income
Net sales
197,923,000,000 JPY
30,712,000,000 JPY
5,531,000,000 JPY
35,856,000,000 JPY
66,922,000,000 JPY
188,256,000,000 JPY
14,024,000,000 JPY
44,876,000,000 JPY
160,939,000,000 JPY
36,837,000,000 JPY
59,667,000,000 JPY
11,548,000,000 JPY
27,939,000,000 JPY
170,233,000,000 JPY
5,246,000,000 JPY
28,993,000,000 JPY
Cost of sales
165,305,000,000 JPY
140,894,000,000 JPY
Gross profit (loss)
22,950,000,000 JPY
20,044,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
10,833,000,000 JPY
9,839,000,000 JPY
Operating profit (loss)
12,211,000,000 JPY
3,609,000,000 JPY
281,000,000 JPY
3,759,000,000 JPY
1,297,000,000 JPY
12,117,000,000 JPY
1,636,000,000 JPY
1,626,000,000 JPY
10,205,000,000 JPY
1,360,000,000 JPY
881,000,000 JPY
1,725,000,000 JPY
2,599,000,000 JPY
9,996,000,000 JPY
354,000,000 JPY
3,074,000,000 JPY
Non-operating income
Interest income
229,000,000 JPY
184,000,000 JPY
Dividend income
100,000,000 JPY
145,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
903,000,000 JPY
Non-operating income
787,000,000 JPY
1,560,000,000 JPY
Non-operating expenses
Interest expenses
544,000,000 JPY
587,000,000 JPY
Share of loss of entities accounted for using equity method
62,000,000 JPY
JPY
Non-operating expenses
646,000,000 JPY
729,000,000 JPY
Ordinary profit (loss)
12,258,000,000 JPY
11,036,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
23,000,000 JPY
14,000,000 JPY
Extraordinary income
23,000,000 JPY
14,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
0 JPY
Extraordinary losses
1,000,000 JPY
0 JPY
Profit (loss) before income taxes
12,280,000,000 JPY
11,050,000,000 JPY
Income taxes
3,712,000,000 JPY
3,753,000,000 JPY
Profit (loss)
8,568,000,000 JPY
7,297,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
553,000,000 JPY
238,000,000 JPY
Profit (loss) attributable to owners of parent
8,015,000,000 JPY
7,058,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-666,000,000 JPY
289,000,000 JPY
Deferred gains or losses on hedges
-62,000,000 JPY
2,000,000 JPY
Foreign currency translation adjustment
-2,354,000,000 JPY
2,408,000,000 JPY
Remeasurements of defined benefit plans, net of tax
9,000,000 JPY
31,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-40,000,000 JPY
-79,000,000 JPY
Other comprehensive income
-3,114,000,000 JPY
2,652,000,000 JPY
Comprehensive income
5,453,000,000 JPY
9,949,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,674,000,000 JPY
9,326,000,000 JPY
Comprehensive income attributable to non-controlling interests
779,000,000 JPY
622,000,000 JPY

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