Semi-Annual Consolidated Statement Of Income

TOYO WHARF & WAREHOUSE CO.,LTD. - Filing #7720902

Concept 2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
Semi-annual consolidated statement of income
Statement of income
Net sales
804,000,000 JPY
9,122,000,000 JPY
-61,000,000 JPY
9,061,000,000 JPY
8,318,000,000 JPY
8,704,000,000 JPY
8,624,000,000 JPY
-79,000,000 JPY
705,000,000 JPY
7,998,000,000 JPY
Ordinary profit (loss)
728,000,000 JPY
684,000,000 JPY
Extraordinary income
0 JPY
1,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
449,000,000 JPY
469,000,000 JPY
Extraordinary losses
41,000,000 JPY
5,000,000 JPY
Operating profit (loss)
31,000,000 JPY
605,000,000 JPY
2,000,000 JPY
608,000,000 JPY
574,000,000 JPY
593,000,000 JPY
596,000,000 JPY
2,000,000 JPY
20,000,000 JPY
573,000,000 JPY
Profit (loss) before income taxes
687,000,000 JPY
680,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
71,000,000 JPY
66,000,000 JPY
Non-operating income
155,000,000 JPY
132,000,000 JPY
Income taxes - current
31,000,000 JPY
157,000,000 JPY
Non-operating expenses
Interest expenses
30,000,000 JPY
36,000,000 JPY
Share of loss of entities accounted for using equity method
1,000,000 JPY
4,000,000 JPY
Non-operating expenses
34,000,000 JPY
44,000,000 JPY
Income taxes - deferred
196,000,000 JPY
45,000,000 JPY
Income taxes
227,000,000 JPY
202,000,000 JPY
Profit (loss)
459,000,000 JPY
477,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
1,000,000 JPY
Extraordinary losses
Profit (loss) attributable to non-controlling interests
-3,000,000 JPY
3,000,000 JPY
Profit (loss) attributable to owners of parent
462,000,000 JPY
474,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-19,000,000 JPY
199,000,000 JPY
Foreign currency translation adjustment
12,000,000 JPY
-6,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
4,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-2,000,000 JPY
0 JPY
Other comprehensive income
-9,000,000 JPY
196,000,000 JPY
Comprehensive income
449,000,000 JPY
674,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
453,000,000 JPY
670,000,000 JPY
Comprehensive income attributable to non-controlling interests
-3,000,000 JPY
3,000,000 JPY
Profit attributable to

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