Year To Quarter End Consolidated Statement Of Income

CARE TWENTYONE CORPORATION - Filing #7716135

Concept 2017-11-01 to
2018-10-31
2017-11-01 to
2018-10-31
2017-11-01 to
2018-10-31
2017-11-01 to
2018-10-31
2017-11-01 to
2018-10-31
2017-11-01 to
2018-10-31
2017-11-01 to
2018-10-31
2017-11-01 to
2018-10-31
2017-11-01 to
2018-10-31
2017-11-01 to
2018-10-31
2017-11-01 to
2018-10-31
2017-11-01 to
2018-10-31
2017-11-01 to
2018-10-31
2017-11-01 to
2018-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
2016-11-01 to
2017-10-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
28,120,555,000 JPY
9,093,955,000 JPY
-1,466,279,000 JPY
4,946,781,000 JPY
24,640,053,000 JPY
29,586,834,000 JPY
25,757,127,000 JPY
15,546,098,000 JPY
8,851,876,000 JPY
13,142,576,000 JPY
26,135,799,000 JPY
21,994,452,000 JPY
-909,910,000 JPY
22,904,480,000 JPY
4,141,347,000 JPY
25,225,889,000 JPY
Cost of sales
22,572,525,000 JPY
21,124,919,000 JPY
18,459,109,000 JPY
19,783,111,000 JPY
Gross profit (loss)
5,548,029,000 JPY
4,632,207,000 JPY
4,445,370,000 JPY
5,442,777,000 JPY
Selling, general and administrative expenses
Advertising expenses
353,304,000 JPY
228,592,000 JPY
Remuneration for directors (and other officers)
134,550,000 JPY
122,910,000 JPY
Welfare expenses
236,668,000 JPY
214,249,000 JPY
Communication expenses
130,455,000 JPY
131,162,000 JPY
Supplies expenses
424,014,000 JPY
420,192,000 JPY
456,858,000 JPY
463,773,000 JPY
Taxes and dues
352,594,000 JPY
272,367,000 JPY
Depreciation
157,298,000 JPY
135,876,000 JPY
97,060,000 JPY
112,607,000 JPY
Insurance expenses
23,187,000 JPY
24,379,000 JPY
Amortization of goodwill
20,384,000 JPY
JPY
JPY
13,221,000 JPY
7,163,000 JPY
20,384,000 JPY
JPY
7,163,000 JPY
JPY
7,163,000 JPY
7,163,000 JPY
7,163,000 JPY
JPY
JPY
JPY
7,163,000 JPY
Selling, general and administrative expenses
5,025,541,000 JPY
4,178,585,000 JPY
3,721,361,000 JPY
4,562,856,000 JPY
Operating profit (loss)
522,488,000 JPY
453,622,000 JPY
724,009,000 JPY
879,921,000 JPY
Non-operating income
Interest income
16,279,000 JPY
JPY
15,955,000 JPY
323,000 JPY
JPY
323,000 JPY
16,575,000 JPY
JPY
JPY
JPY
24,000 JPY
JPY
15,354,000 JPY
15,591,000 JPY
24,000 JPY
15,378,000 JPY
Dividend income
7,821,000 JPY
9,621,000 JPY
6,602,000 JPY
6,602,000 JPY
Share of profit of entities accounted for using equity method
1,839,000 JPY
1,672,000 JPY
Non-operating income
336,777,000 JPY
304,137,000 JPY
35,356,000 JPY
55,437,000 JPY
Non-operating expenses
Interest expenses
513,004,000 JPY
JPY
14,549,000 JPY
742,000 JPY
497,712,000 JPY
498,454,000 JPY
512,876,000 JPY
497,712,000 JPY
JPY
259,615,000 JPY
260,409,000 JPY
259,615,000 JPY
12,237,000 JPY
272,090,000 JPY
793,000 JPY
272,647,000 JPY
Non-operating expenses
514,317,000 JPY
513,898,000 JPY
272,822,000 JPY
274,860,000 JPY
Ordinary profit (loss)
344,948,000 JPY
1,238,837,000 JPY
-1,342,880,000 JPY
408,885,000 JPY
1,278,942,000 JPY
1,687,828,000 JPY
243,860,000 JPY
40,105,000 JPY
1,363,058,000 JPY
332,105,000 JPY
1,911,250,000 JPY
1,695,163,000 JPY
-1,250,753,000 JPY
486,543,000 JPY
216,087,000 JPY
660,497,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,655,000 JPY
3,168,000 JPY
2,148,000 JPY
4,148,000 JPY
Extraordinary income
214,989,000 JPY
213,503,000 JPY
514,331,000 JPY
516,331,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
JPY
Impairment losses
180,547,000 JPY
JPY
JPY
16,063,000 JPY
164,484,000 JPY
180,547,000 JPY
JPY
171,437,000 JPY
164,484,000 JPY
JPY
65,820,000 JPY
79,882,000 JPY
65,820,000 JPY
JPY
JPY
70,644,000 JPY
14,062,000 JPY
79,882,000 JPY
Loss on disaster
8,224,000 JPY
8,224,000 JPY
JPY
JPY
Extraordinary losses
191,140,000 JPY
181,983,000 JPY
75,844,000 JPY
85,083,000 JPY
Profit (loss) before income taxes
368,797,000 JPY
275,380,000 JPY
925,029,000 JPY
1,091,746,000 JPY
Income taxes - current
251,080,000 JPY
203,274,000 JPY
203,069,000 JPY
254,535,000 JPY
Income taxes - deferred
-89,876,000 JPY
-98,836,000 JPY
100,797,000 JPY
106,259,000 JPY
Income taxes
161,203,000 JPY
104,437,000 JPY
303,867,000 JPY
360,795,000 JPY
Profit (loss)
207,593,000 JPY
170,942,000 JPY
170,942,000 JPY
170,942,000 JPY
170,942,000 JPY
621,161,000 JPY
621,161,000 JPY
621,161,000 JPY
621,161,000 JPY
730,951,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-2,874,000 JPY
-2,125,000 JPY
Profit (loss) attributable to owners of parent
210,468,000 JPY
210,468,000 JPY
210,468,000 JPY
733,076,000 JPY
733,076,000 JPY
733,076,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
24,350,000 JPY
-184,759,000 JPY
Other comprehensive income
24,350,000 JPY
-184,759,000 JPY
Comprehensive income
231,943,000 JPY
546,191,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
234,818,000 JPY
548,317,000 JPY
Comprehensive income attributable to non-controlling interests
-2,874,000 JPY
-2,125,000 JPY

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