Quarter Period Consolidated Statement Of Income

Alfresa Holdings Corporation - Filing #7721707

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
Quarter period consolidated statement of income
Statement of income
Net sales
68,076,000,000 JPY
10,162,000,000 JPY
8,400,000,000 JPY
584,267,000,000 JPY
670,907,000,000 JPY
-7,082,000,000 JPY
663,825,000,000 JPY
652,641,000,000 JPY
567,761,000,000 JPY
66,346,000,000 JPY
7,918,000,000 JPY
10,614,000,000 JPY
646,687,000,000 JPY
-5,954,000,000 JPY
Cost of sales
615,256,000,000 JPY
602,847,000,000 JPY
Gross profit (loss)
48,568,000,000 JPY
43,839,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
38,688,000,000 JPY
37,656,000,000 JPY
Operating profit (loss)
682,000,000 JPY
306,000,000 JPY
-233,000,000 JPY
9,064,000,000 JPY
9,819,000,000 JPY
59,000,000 JPY
9,879,000,000 JPY
6,246,000,000 JPY
4,720,000,000 JPY
652,000,000 JPY
82,000,000 JPY
790,000,000 JPY
6,271,000,000 JPY
24,000,000 JPY
Non-operating income
Interest income
13,000,000 JPY
13,000,000 JPY
Dividend income
749,000,000 JPY
867,000,000 JPY
Non-operating income
2,792,000,000 JPY
2,784,000,000 JPY
Non-operating expenses
Interest expenses
22,000,000 JPY
24,000,000 JPY
Share of loss of entities accounted for using equity method
20,000,000 JPY
264,000,000 JPY
Non-operating expenses
157,000,000 JPY
351,000,000 JPY
Ordinary profit (loss)
12,514,000,000 JPY
8,703,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
134,000,000 JPY
Extraordinary income
1,000,000 JPY
153,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
15,000,000 JPY
Impairment losses
229,000,000 JPY
JPY
Extraordinary losses
247,000,000 JPY
244,000,000 JPY
Profit (loss) before income taxes
12,267,000,000 JPY
8,612,000,000 JPY
Income taxes - current
9,055,000,000 JPY
2,976,000,000 JPY
Income taxes - deferred
-5,102,000,000 JPY
-183,000,000 JPY
Income taxes
3,952,000,000 JPY
2,793,000,000 JPY
Profit (loss)
8,314,000,000 JPY
5,819,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-31,000,000 JPY
-6,000,000 JPY
Profit (loss) attributable to owners of parent
8,346,000,000 JPY
5,825,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,730,000,000 JPY
2,388,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Foreign currency translation adjustment
-13,000,000 JPY
-21,000,000 JPY
Remeasurements of defined benefit plans, net of tax
156,000,000 JPY
60,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-4,000,000 JPY
4,000,000 JPY
Other comprehensive income
3,868,000,000 JPY
2,432,000,000 JPY
Comprehensive income
12,182,000,000 JPY
8,252,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
12,214,000,000 JPY
8,257,000,000 JPY
Comprehensive income attributable to non-controlling interests
-31,000,000 JPY
-5,000,000 JPY

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