Quarter Period Consolidated Statement Of Income

Kumagaigumi Co.,Ltd. - Filing #7715744

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
Net sales
268,902,000,000 JPY
-12,261,000,000 JPY
75,931,000,000 JPY
72,042,000,000 JPY
133,190,000,000 JPY
281,164,000,000 JPY
268,997,000,000 JPY
-10,355,000,000 JPY
133,881,000,000 JPY
77,921,000,000 JPY
67,550,000,000 JPY
279,352,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
14,182,000,000 JPY
12,648,000,000 JPY
Operating profit (loss)
14,883,000,000 JPY
17,000,000 JPY
4,049,000,000 JPY
3,067,000,000 JPY
7,748,000,000 JPY
14,866,000,000 JPY
15,636,000,000 JPY
20,000,000 JPY
7,854,000,000 JPY
4,161,000,000 JPY
3,599,000,000 JPY
15,615,000,000 JPY
Non-operating income
Interest income
27,000,000 JPY
30,000,000 JPY
Dividend income
326,000,000 JPY
106,000,000 JPY
Share of profit of entities accounted for using equity method
33,000,000 JPY
46,000,000 JPY
Non-operating income
471,000,000 JPY
494,000,000 JPY
Non-operating expenses
Interest expenses
179,000,000 JPY
186,000,000 JPY
Non-operating expenses
442,000,000 JPY
692,000,000 JPY
Ordinary profit (loss)
14,912,000,000 JPY
15,438,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
12,000,000 JPY
15,000,000 JPY
Extraordinary income
13,000,000 JPY
15,000,000 JPY
Extraordinary losses
Extraordinary losses
1,417,000,000 JPY
131,000,000 JPY
Profit (loss) before income taxes
13,507,000,000 JPY
15,322,000,000 JPY
Income taxes - current
3,153,000,000 JPY
2,999,000,000 JPY
Income taxes - deferred
1,290,000,000 JPY
1,660,000,000 JPY
Income taxes
4,444,000,000 JPY
4,659,000,000 JPY
Profit (loss)
9,063,000,000 JPY
10,662,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
9,063,000,000 JPY
10,662,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-945,000,000 JPY
0 JPY
Foreign currency translation adjustment
-71,000,000 JPY
54,000,000 JPY
Remeasurements of defined benefit plans, net of tax
42,000,000 JPY
25,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-2,000,000 JPY
-1,000,000 JPY
Other comprehensive income
-976,000,000 JPY
79,000,000 JPY
Comprehensive income
8,086,000,000 JPY
10,742,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,086,000,000 JPY
10,742,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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