Semi-Annual Consolidated Statement Of Income

HIMARAYA Co.,Ltd. - Filing #7716904

Concept 2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2016-09-01 to
2017-08-31
2016-09-01 to
2017-08-31
2016-09-01 to
2017-08-31
2016-09-01 to
2017-08-31
2016-09-01 to
2017-08-31
2016-09-01 to
2017-08-31
2016-09-01 to
2017-08-31
2016-09-01 to
2017-08-31
2016-09-01 to
2017-08-31
2016-09-01 to
2017-08-31
Semi-annual consolidated statement of income
Statement of income
Net sales
67,960,000,000 JPY
66,480,000,000 JPY
72,907,000,000 JPY
65,662,000,000 JPY
Cost of sales
44,217,000,000 JPY
43,243,000,000 JPY
47,352,000,000 JPY
42,441,000,000 JPY
Ordinary profit (loss)
1,305,000,000 JPY
1,465,000,000 JPY
1,293,000,000 JPY
1,629,000,000 JPY
Gross profit (loss)
23,743,000,000 JPY
23,237,000,000 JPY
25,554,000,000 JPY
23,221,000,000 JPY
Selling, general and administrative expenses
Depreciation
772,000,000 JPY
792,000,000 JPY
Selling, general and administrative expenses
22,539,000,000 JPY
21,867,000,000 JPY
24,424,000,000 JPY
21,757,000,000 JPY
Extraordinary income
JPY
JPY
186,000,000 JPY
182,000,000 JPY
Extraordinary losses
749,000,000 JPY
835,000,000 JPY
530,000,000 JPY
820,000,000 JPY
Profit (loss) before income taxes
556,000,000 JPY
630,000,000 JPY
949,000,000 JPY
991,000,000 JPY
Operating profit (loss)
1,203,000,000 JPY
1,369,000,000 JPY
1,130,000,000 JPY
1,463,000,000 JPY
Income taxes - current
84,000,000 JPY
83,000,000 JPY
302,000,000 JPY
296,000,000 JPY
Non-operating income
Interest income
12,000,000 JPY
13,000,000 JPY
14,000,000 JPY
14,000,000 JPY
Dividend income
15,000,000 JPY
15,000,000 JPY
8,000,000 JPY
8,000,000 JPY
Non-operating income
292,000,000 JPY
295,000,000 JPY
410,000,000 JPY
434,000,000 JPY
Non-operating expenses
Interest expenses
20,000,000 JPY
19,000,000 JPY
31,000,000 JPY
26,000,000 JPY
Non-operating expenses
190,000,000 JPY
198,000,000 JPY
247,000,000 JPY
268,000,000 JPY
Income taxes - deferred
-257,000,000 JPY
-257,000,000 JPY
219,000,000 JPY
228,000,000 JPY
Income taxes
-172,000,000 JPY
-174,000,000 JPY
522,000,000 JPY
524,000,000 JPY
Profit (loss)
804,000,000 JPY
728,000,000 JPY
JPY
804,000,000 JPY
804,000,000 JPY
804,000,000 JPY
JPY
427,000,000 JPY
466,000,000 JPY
466,000,000 JPY
466,000,000 JPY
466,000,000 JPY
JPY
JPY
Extraordinary income
Extraordinary losses
Impairment losses
377,000,000 JPY
364,000,000 JPY
464,000,000 JPY
210,000,000 JPY
Profit (loss) attributable to owners of parent
728,000,000 JPY
728,000,000 JPY
JPY
728,000,000 JPY
427,000,000 JPY
427,000,000 JPY
427,000,000 JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-10,000,000 JPY
-22,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
120,000,000 JPY
99,000,000 JPY
Other comprehensive income
109,000,000 JPY
76,000,000 JPY
Comprehensive income
837,000,000 JPY
503,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
837,000,000 JPY
503,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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