Quarter Period Consolidated Statement Of Income

IwaiCosmo Holdings, Inc. - Filing #7715309

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
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
Selling, general and administrative expenses
Taxes and dues
288,000,000 JPY
279,000,000 JPY
Depreciation
509,000,000 JPY
451,000,000 JPY
Selling, general and administrative expenses
11,630,000,000 JPY
11,396,000,000 JPY
Operating profit (loss)
4,187,000,000 JPY
3,670,000,000 JPY
Non-operating income
Non-operating income
394,000,000 JPY
327,000,000 JPY
Non-operating expenses
Non-operating expenses
4,000,000 JPY
18,000,000 JPY
Ordinary profit (loss)
6,258,000,000 JPY
4,361,000,000 JPY
1,903,000,000 JPY
-7,000,000 JPY
4,578,000,000 JPY
6,265,000,000 JPY
3,979,000,000 JPY
1,752,000,000 JPY
3,825,000,000 JPY
5,572,000,000 JPY
-6,000,000 JPY
5,578,000,000 JPY
Extraordinary income
Extraordinary income
1,000,000 JPY
18,000,000 JPY
Profit (loss) before income taxes
4,579,000,000 JPY
3,997,000,000 JPY
Income taxes - current
989,000,000 JPY
482,000,000 JPY
Income taxes - deferred
327,000,000 JPY
37,000,000 JPY
Income taxes
1,317,000,000 JPY
519,000,000 JPY
Profit (loss)
3,262,000,000 JPY
3,478,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
3,262,000,000 JPY
3,478,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-571,000,000 JPY
1,029,000,000 JPY
Remeasurements of defined benefit plans, net of tax
JPY
12,000,000 JPY
Other comprehensive income
-571,000,000 JPY
1,041,000,000 JPY
Comprehensive income
2,691,000,000 JPY
4,520,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,691,000,000 JPY
4,520,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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