Consolidated Statement Of Income

KYOKUYO CO., LTD. - Filing #7721713

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
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
2017-04-01 to
2017-06-30
Consolidated statement of income
Statement of income
Net sales
57,957,000,000 JPY
8,473,000,000 JPY
677,000,000 JPY
34,447,000,000 JPY
68,171,000,000 JPY
4,825,000,000 JPY
-10,214,000,000 JPY
19,369,000,000 JPY
377,000,000 JPY
392,000,000 JPY
8,005,000,000 JPY
64,543,000,000 JPY
5,013,000,000 JPY
668,000,000 JPY
56,844,000,000 JPY
-7,699,000,000 JPY
17,105,000,000 JPY
33,358,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
80,000,000 JPY
46,000,000 JPY
Cost of sales
52,484,000,000 JPY
50,725,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,907,000,000 JPY
5,140,000,000 JPY
Operating expenses
Ordinary profit (loss)
737,000,000 JPY
1,103,000,000 JPY
Net sales
Gross profit (loss)
5,472,000,000 JPY
6,119,000,000 JPY
Operating profit (loss)
565,000,000 JPY
285,000,000 JPY
58,000,000 JPY
335,000,000 JPY
848,000,000 JPY
110,000,000 JPY
-283,000,000 JPY
97,000,000 JPY
-39,000,000 JPY
-22,000,000 JPY
123,000,000 JPY
1,341,000,000 JPY
104,000,000 JPY
49,000,000 JPY
979,000,000 JPY
-361,000,000 JPY
222,000,000 JPY
864,000,000 JPY
Non-operating income
Interest income
10,000,000 JPY
7,000,000 JPY
Dividend income
50,000,000 JPY
49,000,000 JPY
Other
99,000,000 JPY
41,000,000 JPY
Non-operating income
283,000,000 JPY
253,000,000 JPY
Extraordinary income
1,000,000 JPY
0 JPY
Gain on disposal of non-current assets
1,000,000 JPY
0 JPY
Selling, general and administrative expenses
Cost of sales
Extraordinary losses
9,000,000 JPY
0 JPY
Loss on disposal of non-current assets
2,000,000 JPY
0 JPY
Non-operating expenses
110,000,000 JPY
128,000,000 JPY
Interest expenses
104,000,000 JPY
99,000,000 JPY
Non-operating expenses
Other
6,000,000 JPY
6,000,000 JPY
Gross profit
Profit (loss) before income taxes
730,000,000 JPY
1,103,000,000 JPY
Extraordinary income
Income taxes - current
204,000,000 JPY
503,000,000 JPY
Extraordinary losses
Income taxes - deferred
21,000,000 JPY
-140,000,000 JPY
Income taxes
226,000,000 JPY
363,000,000 JPY
Profit (loss)
504,000,000 JPY
740,000,000 JPY
Profit (loss) attributable to non-controlling interests
-50,000,000 JPY
-13,000,000 JPY
Profit (loss) attributable to owners of parent
555,000,000 JPY
754,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
287,000,000 JPY
83,000,000 JPY
Deferred gains or losses on hedges
169,000,000 JPY
-101,000,000 JPY
Foreign currency translation adjustment
-57,000,000 JPY
32,000,000 JPY
Remeasurements of defined benefit plans, net of tax
37,000,000 JPY
49,000,000 JPY
Other comprehensive income
436,000,000 JPY
65,000,000 JPY
Profit attributable to
Comprehensive income
941,000,000 JPY
806,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
997,000,000 JPY
823,000,000 JPY
Comprehensive income attributable to non-controlling interests
-55,000,000 JPY
-17,000,000 JPY

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