Consolidated Statement Of Income

TOKAI Corp. - Filing #7720973

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
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
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
Consolidated statement of income
Statement of income
Net sales
14,924,000,000 JPY
57,000,000 JPY
10,182,000,000 JPY
3,589,000,000 JPY
28,695,000,000 JPY
28,752,000,000 JPY
-99,000,000 JPY
28,653,000,000 JPY
27,000,000,000 JPY
49,000,000 JPY
3,241,000,000 JPY
26,951,000,000 JPY
26,902,000,000 JPY
10,523,000,000 JPY
13,186,000,000 JPY
-98,000,000 JPY
Cost of sales
21,767,000,000 JPY
20,510,000,000 JPY
Operating expenses
Selling, general and administrative expenses
5,310,000,000 JPY
4,726,000,000 JPY
Operating expenses
Net sales
Operating profit (loss)
1,126,000,000 JPY
12,000,000 JPY
569,000,000 JPY
370,000,000 JPY
2,067,000,000 JPY
2,079,000,000 JPY
-503,000,000 JPY
1,576,000,000 JPY
2,161,000,000 JPY
8,000,000 JPY
199,000,000 JPY
2,152,000,000 JPY
1,665,000,000 JPY
816,000,000 JPY
1,137,000,000 JPY
-496,000,000 JPY
Gross profit (loss)
6,886,000,000 JPY
6,391,000,000 JPY
Ordinary profit (loss)
1,653,000,000 JPY
1,718,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
6,000,000 JPY
6,000,000 JPY
Dividend income
43,000,000 JPY
39,000,000 JPY
Other
50,000,000 JPY
30,000,000 JPY
Non-operating income
99,000,000 JPY
75,000,000 JPY
Extraordinary income
0 JPY
1,000,000 JPY
Other
JPY
1,000,000 JPY
Non-operating expenses
Interest expenses
14,000,000 JPY
12,000,000 JPY
Other
2,000,000 JPY
4,000,000 JPY
Non-operating expenses
21,000,000 JPY
22,000,000 JPY
Extraordinary losses
28,000,000 JPY
2,000,000 JPY
Impairment losses
24,000,000 JPY
JPY
Other
0 JPY
1,000,000 JPY
Gross profit
Profit (loss) before income taxes
1,625,000,000 JPY
1,717,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Income taxes - current
216,000,000 JPY
280,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
3,000,000 JPY
1,000,000 JPY
Income taxes - deferred
324,000,000 JPY
311,000,000 JPY
Income taxes
540,000,000 JPY
592,000,000 JPY
Profit (loss)
1,085,000,000 JPY
1,125,000,000 JPY
Profit (loss) attributable to non-controlling interests
17,000,000 JPY
4,000,000 JPY
Profit (loss) attributable to owners of parent
1,067,000,000 JPY
1,120,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
7,000,000 JPY
106,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-8,000,000 JPY
-7,000,000 JPY
Other comprehensive income
0 JPY
99,000,000 JPY
Profit attributable to
Comprehensive income
1,084,000,000 JPY
1,224,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,066,000,000 JPY
1,219,000,000 JPY
Comprehensive income attributable to non-controlling interests
17,000,000 JPY
4,000,000 JPY

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