Quarter Period Consolidated Statement Of Income

TOKUDEN CO.,LTD. - Filing #7717520

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
832,870,000 JPY
5,328,167,000 JPY
-197,424,000 JPY
5,525,592,000 JPY
5,104,013,000 JPY
869,901,000 JPY
421,578,000 JPY
3,401,241,000 JPY
331,210,000 JPY
835,929,000 JPY
4,478,759,000 JPY
4,740,126,000 JPY
261,366,000 JPY
-208,342,000 JPY
4,531,783,000 JPY
3,311,620,000 JPY
Cost of sales
3,968,290,000 JPY
3,268,543,000 JPY
Gross profit (loss)
1,359,877,000 JPY
1,263,239,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
898,406,000 JPY
896,963,000 JPY
Operating profit (loss)
103,756,000 JPY
461,470,000 JPY
-291,398,000 JPY
752,869,000 JPY
727,487,000 JPY
125,789,000 JPY
25,381,000 JPY
497,942,000 JPY
67,918,000 JPY
114,630,000 JPY
657,006,000 JPY
670,570,000 JPY
13,564,000 JPY
-304,294,000 JPY
366,276,000 JPY
474,457,000 JPY
Non-operating income
Interest income
215,000 JPY
215,000 JPY
Dividend income
1,892,000 JPY
1,743,000 JPY
Non-operating income
9,447,000 JPY
6,602,000 JPY
Non-operating expenses
Interest expenses
405,000 JPY
400,000 JPY
Non-operating expenses
864,000 JPY
1,484,000 JPY
Ordinary profit (loss)
470,053,000 JPY
371,393,000 JPY
Extraordinary income
Gain on sale of non-current assets
649,000 JPY
819,000 JPY
Extraordinary income
649,000 JPY
819,000 JPY
Extraordinary losses
Extraordinary losses
307,000 JPY
185,000 JPY
Profit (loss) before income taxes
470,395,000 JPY
372,028,000 JPY
Income taxes - current
121,230,000 JPY
96,898,000 JPY
Income taxes - deferred
24,162,000 JPY
23,111,000 JPY
Income taxes
145,392,000 JPY
120,009,000 JPY
Profit (loss)
325,003,000 JPY
252,019,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
2,299,000 JPY
-1,788,000 JPY
Profit (loss) attributable to owners of parent
322,704,000 JPY
253,807,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
12,636,000 JPY
1,532,000 JPY
Foreign currency translation adjustment
-1,178,000 JPY
2,252,000 JPY
Remeasurements of defined benefit plans, net of tax
5,640,000 JPY
5,359,000 JPY
Other comprehensive income
17,097,000 JPY
9,144,000 JPY
Comprehensive income
342,101,000 JPY
261,163,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
340,376,000 JPY
261,835,000 JPY
Comprehensive income attributable to non-controlling interests
1,724,000 JPY
-671,000 JPY

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