Year To Quarter End Consolidated Statement Of Income

NISHIKAWA RUBBER CO., LTD. - Filing #7721630

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
12,960,000,000 JPY
6,890,000,000 JPY
3,089,000,000 JPY
2,623,000,000 JPY
25,563,000,000 JPY
-1,751,000,000 JPY
23,812,000,000 JPY
7,669,000,000 JPY
2,258,000,000 JPY
2,907,000,000 JPY
10,710,000,000 JPY
22,096,000,000 JPY
23,546,000,000 JPY
-1,450,000,000 JPY
Cost of sales
18,926,000,000 JPY
17,275,000,000 JPY
Gross profit (loss)
4,886,000,000 JPY
4,821,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,977,000,000 JPY
2,858,000,000 JPY
Operating profit (loss)
765,000,000 JPY
276,000,000 JPY
173,000,000 JPY
709,000,000 JPY
1,925,000,000 JPY
-15,000,000 JPY
1,909,000,000 JPY
302,000,000 JPY
533,000,000 JPY
250,000,000 JPY
855,000,000 JPY
1,962,000,000 JPY
1,942,000,000 JPY
20,000,000 JPY
Non-operating income
Interest income
37,000,000 JPY
24,000,000 JPY
Dividend income
258,000,000 JPY
275,000,000 JPY
Share of profit of entities accounted for using equity method
20,000,000 JPY
38,000,000 JPY
Non-operating income
515,000,000 JPY
701,000,000 JPY
Non-operating expenses
Interest expenses
31,000,000 JPY
28,000,000 JPY
Non-operating expenses
92,000,000 JPY
57,000,000 JPY
Ordinary profit (loss)
2,333,000,000 JPY
2,606,000,000 JPY
Extraordinary income
Extraordinary income
JPY
157,000,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
0 JPY
Profit (loss) before income taxes
2,332,000,000 JPY
2,763,000,000 JPY
Income taxes - current
184,000,000 JPY
314,000,000 JPY
Income taxes - deferred
413,000,000 JPY
297,000,000 JPY
Income taxes
597,000,000 JPY
612,000,000 JPY
Profit (loss)
1,734,000,000 JPY
2,151,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
226,000,000 JPY
239,000,000 JPY
Profit (loss) attributable to owners of parent
1,508,000,000 JPY
1,912,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,139,000,000 JPY
439,000,000 JPY
Foreign currency translation adjustment
-858,000,000 JPY
-510,000,000 JPY
Remeasurements of defined benefit plans, net of tax
48,000,000 JPY
40,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-13,000,000 JPY
8,000,000 JPY
Other comprehensive income
-1,962,000,000 JPY
-23,000,000 JPY
Comprehensive income
-228,000,000 JPY
2,128,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-293,000,000 JPY
1,966,000,000 JPY
Comprehensive income attributable to non-controlling interests
65,000,000 JPY
161,000,000 JPY

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