Year To Quarter End Consolidated Statement Of Income

Kotobuki Spirits Co.,Ltd. - Filing #7717740

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
20,542,088,000 JPY
5,034,197,000 JPY
5,130,943,000 JPY
5,988,070,000 JPY
2,825,123,000 JPY
1,563,755,000 JPY
20,651,045,000 JPY
18,347,982,000 JPY
-2,303,063,000 JPY
108,957,000 JPY
1,648,700,000 JPY
5,096,075,000 JPY
20,027,167,000 JPY
5,029,346,000 JPY
5,319,324,000 JPY
2,758,409,000 JPY
175,313,000 JPY
19,851,854,000 JPY
-2,808,060,000 JPY
17,219,107,000 JPY
Cost of sales
7,931,939,000 JPY
7,644,547,000 JPY
Gross profit (loss)
10,416,043,000 JPY
9,574,560,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
8,264,961,000 JPY
7,725,305,000 JPY
Operating profit (loss)
1,920,215,000 JPY
454,986,000 JPY
564,284,000 JPY
792,056,000 JPY
211,172,000 JPY
-102,283,000 JPY
1,818,693,000 JPY
2,151,082,000 JPY
332,389,000 JPY
-101,522,000 JPY
-104,858,000 JPY
498,812,000 JPY
1,517,318,000 JPY
343,833,000 JPY
581,576,000 JPY
228,460,000 JPY
-30,505,000 JPY
1,547,823,000 JPY
331,937,000 JPY
1,849,255,000 JPY
Non-operating income
Interest income
474,000 JPY
560,000 JPY
Dividend income
3,455,000 JPY
2,543,000 JPY
Non-operating income
27,747,000 JPY
34,959,000 JPY
Non-operating expenses
Interest expenses
1,545,000 JPY
2,646,000 JPY
Share of loss of entities accounted for using equity method
10,072,000 JPY
5,760,000 JPY
Non-operating expenses
21,574,000 JPY
14,647,000 JPY
Ordinary profit (loss)
2,157,255,000 JPY
1,869,567,000 JPY
Extraordinary income
Gain on sale of non-current assets
659,000 JPY
75,463,000 JPY
Extraordinary income
659,000 JPY
75,463,000 JPY
Extraordinary losses
Loss on disaster
37,543,000 JPY
JPY
Extraordinary losses
50,205,000 JPY
6,007,000 JPY
Profit (loss) before income taxes
2,107,709,000 JPY
1,939,023,000 JPY
Income taxes
779,864,000 JPY
488,631,000 JPY
Profit (loss)
1,327,845,000 JPY
1,450,392,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,327,845,000 JPY
1,450,392,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
5,127,000 JPY
5,799,000 JPY
Foreign currency translation adjustment
-392,000 JPY
-316,000 JPY
Remeasurements of defined benefit plans, net of tax
1,396,000 JPY
-364,000 JPY
Share of other comprehensive income of entities accounted for using equity method
419,000 JPY
-1,171,000 JPY
Other comprehensive income
6,550,000 JPY
3,948,000 JPY
Comprehensive income
1,334,395,000 JPY
1,454,340,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,334,395,000 JPY
1,454,340,000 JPY

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