Semi-Annual Consolidated Statement Of Income

GOURMET KINEYA CO.,LTD. - Filing #7718243

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
Semi-annual consolidated statement of income
Statement of income
Net sales
18,420,598,000 JPY
20,437,961,000 JPY
327,668,000 JPY
2,597,656,000 JPY
14,306,410,000 JPY
261,609,000 JPY
927,253,000 JPY
19,720,372,000 JPY
-717,589,000 JPY
2,017,363,000 JPY
20,654,560,000 JPY
1,988,122,000 JPY
18,666,438,000 JPY
2,512,281,000 JPY
-817,338,000 JPY
328,904,000 JPY
1,076,267,000 JPY
14,491,890,000 JPY
257,093,000 JPY
19,837,221,000 JPY
Cost of sales
11,791,363,000 JPY
11,916,738,000 JPY
Gross profit (loss)
7,929,008,000 JPY
7,920,483,000 JPY
Ordinary profit (loss)
383,311,000 JPY
488,446,000 JPY
Selling, general and administrative expenses
Supplies expenses
149,809,000 JPY
140,194,000 JPY
Depreciation
274,584,000 JPY
263,399,000 JPY
Selling, general and administrative expenses
7,534,060,000 JPY
7,544,896,000 JPY
Extraordinary income
2,216,000 JPY
5,000,000 JPY
Extraordinary losses
134,560,000 JPY
164,529,000 JPY
Profit (loss) before income taxes
250,967,000 JPY
328,917,000 JPY
Operating profit (loss)
688,520,000 JPY
712,426,000 JPY
130,730,000 JPY
25,239,000 JPY
544,245,000 JPY
9,297,000 JPY
-20,992,000 JPY
394,947,000 JPY
-317,479,000 JPY
23,906,000 JPY
738,758,000 JPY
6,125,000 JPY
732,633,000 JPY
5,923,000 JPY
-363,171,000 JPY
151,128,000 JPY
-7,547,000 JPY
594,691,000 JPY
-11,562,000 JPY
375,587,000 JPY
Non-operating income
Interest income
2,479,000 JPY
2,839,000 JPY
Dividend income
16,127,000 JPY
17,531,000 JPY
Non-operating income
94,249,000 JPY
183,224,000 JPY
Non-operating expenses
Interest expenses
34,223,000 JPY
38,379,000 JPY
Non-operating expenses
105,885,000 JPY
70,365,000 JPY
Income taxes
84,343,000 JPY
107,650,000 JPY
Profit (loss)
166,623,000 JPY
221,266,000 JPY
Extraordinary income
Gain on sale of non-current assets
300,000 JPY
JPY
Profit (loss) attributable to non-controlling interests
8,667,000 JPY
8,742,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
658,000 JPY
Impairment losses
103,851,000 JPY
117,324,000 JPY
Profit (loss) attributable to owners of parent
157,956,000 JPY
212,524,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-33,629,000 JPY
38,515,000 JPY
Foreign currency translation adjustment
-27,546,000 JPY
JPY
Remeasurements of defined benefit plans, net of tax
5,040,000 JPY
4,553,000 JPY
Other comprehensive income
-56,135,000 JPY
43,068,000 JPY
Comprehensive income
110,488,000 JPY
264,335,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
110,770,000 JPY
255,196,000 JPY
Comprehensive income attributable to non-controlling interests
-282,000 JPY
9,138,000 JPY
Profit attributable to

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