Consolidated Statement Of Income

ACOM CO.,LTD. - Filing #7717601

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
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
6,000,000 JPY
5,000,000 JPY
Operating revenue
Interest on operating loans
83,942,000,000 JPY
79,469,000,000 JPY
Other financial revenue
Other financial revenue
457,000,000 JPY
389,000,000 JPY
Other operating revenue
13,523,000,000 JPY
12,327,000,000 JPY
Operating revenue
137,323,000,000 JPY
128,986,000,000 JPY
Operating revenue
2,864,000,000 JPY
72,209,000,000 JPY
27,834,000,000 JPY
34,374,000,000 JPY
137,358,000,000 JPY
137,284,000,000 JPY
74,000,000 JPY
69,628,000,000 JPY
31,700,000,000 JPY
24,578,000,000 JPY
3,190,000,000 JPY
129,098,000,000 JPY
129,151,000,000 JPY
52,000,000 JPY
Operating expenses
Financial expenses
Financial expenses
5,926,000,000 JPY
6,185,000,000 JPY
Other operating expenses
Other operating expenses
82,527,000,000 JPY
83,172,000,000 JPY
Operating expenses
89,367,000,000 JPY
90,602,000,000 JPY
Ordinary profit (loss)
48,207,000,000 JPY
38,828,000,000 JPY
Operating profit (loss)
120,000,000 JPY
25,658,000,000 JPY
9,683,000,000 JPY
47,956,000,000 JPY
12,241,000,000 JPY
47,778,000,000 JPY
47,704,000,000 JPY
74,000,000 JPY
24,508,000,000 JPY
6,960,000,000 JPY
6,681,000,000 JPY
205,000,000 JPY
38,356,000,000 JPY
38,409,000,000 JPY
52,000,000 JPY
38,383,000,000 JPY
Non-operating income
363,000,000 JPY
589,000,000 JPY
Dividend income
15,000,000 JPY
13,000,000 JPY
Interest income
106,000,000 JPY
133,000,000 JPY
Non-operating income
Other
91,000,000 JPY
98,000,000 JPY
Extraordinary income
36,000,000 JPY
29,000,000 JPY
Non-operating expenses
Interest expenses
16,000,000 JPY
9,000,000 JPY
Other
5,000,000 JPY
80,000,000 JPY
Non-operating expenses
113,000,000 JPY
145,000,000 JPY
Extraordinary losses
50,000,000 JPY
44,000,000 JPY
Other
1,000,000 JPY
0 JPY
Profit (loss) before income taxes
48,192,000,000 JPY
38,814,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
36,000,000 JPY
4,000,000 JPY
Gain on sale of investment securities
JPY
25,000,000 JPY
Income taxes - current
5,780,000,000 JPY
4,127,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
4,000,000 JPY
0 JPY
Loss on retirement of non-current assets
39,000,000 JPY
43,000,000 JPY
Income taxes - deferred
246,000,000 JPY
-1,334,000,000 JPY
Income taxes
6,027,000,000 JPY
2,793,000,000 JPY
Profit (loss)
42,165,000,000 JPY
36,020,000,000 JPY
Profit (loss) attributable to non-controlling interests
2,325,000,000 JPY
1,577,000,000 JPY
Profit (loss) attributable to owners of parent
39,839,000,000 JPY
34,442,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
-1,000,000 JPY
Foreign currency translation adjustment
-3,307,000,000 JPY
372,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-24,000,000 JPY
-33,000,000 JPY
Other comprehensive income
-3,331,000,000 JPY
337,000,000 JPY
Profit attributable to
Comprehensive income
38,833,000,000 JPY
36,358,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
37,486,000,000 JPY
34,686,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,347,000,000 JPY
1,671,000,000 JPY

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