Quarter Period Consolidated Statement Of Income

SWCC Corporation - Filing #7719452

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
13,228,000,000 JPY
10,431,000,000 JPY
47,453,000,000 JPY
85,368,000,000 JPY
11,126,000,000 JPY
-12,421,000,000 JPY
97,790,000,000 JPY
10,820,000,000 JPY
4,729,000,000 JPY
10,055,000,000 JPY
10,920,000,000 JPY
93,005,000,000 JPY
43,922,000,000 JPY
5,328,000,000 JPY
-13,120,000,000 JPY
79,884,000,000 JPY
12,241,000,000 JPY
10,536,000,000 JPY
Cost of sales
75,608,000,000 JPY
69,692,000,000 JPY
Gross profit (loss)
9,760,000,000 JPY
10,192,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
7,497,000,000 JPY
7,573,000,000 JPY
Operating profit (loss)
447,000,000 JPY
600,000,000 JPY
750,000,000 JPY
2,263,000,000 JPY
-34,000,000 JPY
52,000,000 JPY
2,210,000,000 JPY
658,000,000 JPY
-212,000,000 JPY
527,000,000 JPY
118,000,000 JPY
2,620,000,000 JPY
1,172,000,000 JPY
-199,000,000 JPY
-1,000,000 JPY
2,619,000,000 JPY
522,000,000 JPY
478,000,000 JPY
Non-operating income
Interest income
66,000,000 JPY
24,000,000 JPY
Dividend income
33,000,000 JPY
41,000,000 JPY
Non-operating income
181,000,000 JPY
196,000,000 JPY
Non-operating expenses
Interest expenses
417,000,000 JPY
415,000,000 JPY
Share of loss of entities accounted for using equity method
7,000,000 JPY
5,000,000 JPY
Non-operating expenses
583,000,000 JPY
667,000,000 JPY
Ordinary profit (loss)
1,861,000,000 JPY
2,147,000,000 JPY
Extraordinary income
Extraordinary income
JPY
14,000,000 JPY
Extraordinary losses
Extraordinary losses
JPY
816,000,000 JPY
Profit (loss) before income taxes
1,861,000,000 JPY
1,345,000,000 JPY
Income taxes
522,000,000 JPY
267,000,000 JPY
Profit (loss)
1,338,000,000 JPY
1,077,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
33,000,000 JPY
47,000,000 JPY
Profit (loss) attributable to owners of parent
1,305,000,000 JPY
1,030,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
74,000,000 JPY
302,000,000 JPY
Foreign currency translation adjustment
-205,000,000 JPY
-158,000,000 JPY
Remeasurements of defined benefit plans, net of tax
176,000,000 JPY
JPY
Share of other comprehensive income of entities accounted for using equity method
-125,000,000 JPY
-53,000,000 JPY
Other comprehensive income
-80,000,000 JPY
90,000,000 JPY
Comprehensive income
1,258,000,000 JPY
1,168,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,227,000,000 JPY
1,121,000,000 JPY
Comprehensive income attributable to non-controlling interests
31,000,000 JPY
47,000,000 JPY

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