Consolidated Statement Of Income

SEC CARBON,LIMITED - Filing #7715141

Concept 2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
Consolidated statement of income
Statement of income
Net sales
27,503,000,000 JPY
11,073,000,000 JPY
Cost of sales
12,701,000,000 JPY
9,162,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,603,000,000 JPY
1,408,000,000 JPY
Operating expenses
Net sales
Operating profit (loss)
12,198,000,000 JPY
502,000,000 JPY
Gross profit (loss)
14,801,000,000 JPY
1,911,000,000 JPY
Ordinary profit (loss)
12,385,000,000 JPY
727,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
1,000,000 JPY
0 JPY
Dividend income
181,000,000 JPY
164,000,000 JPY
Non-operating income
232,000,000 JPY
239,000,000 JPY
Miscellaneous income
9,000,000 JPY
5,000,000 JPY
Extraordinary income
0 JPY
16,000,000 JPY
Extraordinary losses
100,000,000 JPY
26,000,000 JPY
Non-operating expenses
Interest expenses
1,000,000 JPY
0 JPY
Non-operating expenses
44,000,000 JPY
14,000,000 JPY
Gross profit
Profit (loss) before income taxes
12,286,000,000 JPY
718,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
16,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
100,000,000 JPY
26,000,000 JPY
Income taxes
3,735,000,000 JPY
15,000,000 JPY
Profit (loss)
8,550,000,000 JPY
702,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
8,550,000,000 JPY
702,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-725,000,000 JPY
873,000,000 JPY
Remeasurements of defined benefit plans, net of tax
15,000,000 JPY
49,000,000 JPY
Other comprehensive income
-710,000,000 JPY
923,000,000 JPY
Profit attributable to
Comprehensive income
7,840,000,000 JPY
1,626,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,839,000,000 JPY
1,626,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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