Year To Quarter End Consolidated Statement Of Income

YAMASHIN-FILTER CORP. - Filing #7717516

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
7,127,688,000 JPY
6,239,509,000 JPY
Cost of sales
3,751,972,000 JPY
3,385,285,000 JPY
Gross profit (loss)
3,375,716,000 JPY
2,854,223,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,290,440,000 JPY
1,886,229,000 JPY
Operating profit (loss)
1,085,275,000 JPY
967,993,000 JPY
Non-operating income
Interest income
1,789,000 JPY
2,924,000 JPY
Dividend income
36,000 JPY
972,000 JPY
Non-operating income
11,825,000 JPY
9,020,000 JPY
Non-operating expenses
Interest expenses
2,294,000 JPY
4,224,000 JPY
Non-operating expenses
20,547,000 JPY
37,457,000 JPY
Ordinary profit (loss)
1,076,553,000 JPY
939,556,000 JPY
Extraordinary income
Extraordinary income
JPY
34,928,000 JPY
Extraordinary losses
Extraordinary losses
4,953,000 JPY
14,000 JPY
Profit (loss) before income taxes
1,071,600,000 JPY
974,470,000 JPY
Income taxes
263,300,000 JPY
364,876,000 JPY
Profit (loss)
808,300,000 JPY
609,594,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
808,300,000 JPY
609,594,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,411,000 JPY
-18,685,000 JPY
Foreign currency translation adjustment
56,936,000 JPY
55,118,000 JPY
Other comprehensive income
60,348,000 JPY
36,432,000 JPY
Comprehensive income
868,648,000 JPY
646,027,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
868,648,000 JPY
646,027,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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