Year To Quarter End Consolidated Statement Of Income

ICHINEN HOLDINGS CO.,LTD. - Filing #7717144

Concept 2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
42,756,000,000 JPY
24,325,000,000 JPY
7,712,000,000 JPY
2,495,000,000 JPY
5,416,000,000 JPY
2,807,000,000 JPY
42,832,000,000 JPY
42,654,000,000 JPY
-178,000,000 JPY
75,000,000 JPY
2,661,000,000 JPY
2,960,000,000 JPY
23,227,000,000 JPY
5,535,000,000 JPY
6,483,000,000 JPY
40,924,000,000 JPY
56,000,000 JPY
40,867,000,000 JPY
-168,000,000 JPY
40,756,000,000 JPY
Cost of sales
32,524,000,000 JPY
31,000,000,000 JPY
Gross profit (loss)
10,129,000,000 JPY
9,755,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
416,000,000 JPY
416,000,000 JPY
Amortization of goodwill
134,000,000 JPY
270,000,000 JPY
Selling, general and administrative expenses
6,795,000,000 JPY
6,674,000,000 JPY
Operating profit (loss)
3,349,000,000 JPY
1,919,000,000 JPY
259,000,000 JPY
138,000,000 JPY
596,000,000 JPY
435,000,000 JPY
3,325,000,000 JPY
3,334,000,000 JPY
8,000,000 JPY
-24,000,000 JPY
318,000,000 JPY
71,000,000 JPY
1,890,000,000 JPY
697,000,000 JPY
110,000,000 JPY
3,072,000,000 JPY
-16,000,000 JPY
3,089,000,000 JPY
8,000,000 JPY
3,081,000,000 JPY
Non-operating income
Dividend income
39,000,000 JPY
37,000,000 JPY
Non-operating income
102,000,000 JPY
96,000,000 JPY
Non-operating expenses
Interest expenses
25,000,000 JPY
46,000,000 JPY
Non-operating expenses
50,000,000 JPY
72,000,000 JPY
Ordinary profit (loss)
3,386,000,000 JPY
3,105,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Gain on bargain purchase
1,145,000,000 JPY
JPY
Extraordinary income
1,476,000,000 JPY
31,000,000 JPY
Extraordinary losses
Extraordinary losses
350,000,000 JPY
44,000,000 JPY
Profit (loss) before income taxes
4,511,000,000 JPY
3,092,000,000 JPY
Income taxes - current
1,294,000,000 JPY
1,265,000,000 JPY
Income taxes - deferred
-77,000,000 JPY
-97,000,000 JPY
Income taxes
1,217,000,000 JPY
1,167,000,000 JPY
Profit (loss)
3,294,000,000 JPY
1,924,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
3,294,000,000 JPY
1,924,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,000,000 JPY
659,000,000 JPY
Deferred gains or losses on hedges
17,000,000 JPY
7,000,000 JPY
Remeasurements of defined benefit plans, net of tax
3,000,000 JPY
7,000,000 JPY
Other comprehensive income
20,000,000 JPY
673,000,000 JPY
Comprehensive income
3,315,000,000 JPY
2,598,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,315,000,000 JPY
2,598,000,000 JPY

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