Consolidated Statement Of Income

MAX CO., LTD. - Filing #7721738

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
Consolidated statement of income
Statement of income
Net sales
10,578,000,000 JPY
746,000,000 JPY
5,531,000,000 JPY
JPY
16,856,000,000 JPY
861,000,000 JPY
5,455,000,000 JPY
9,512,000,000 JPY
15,830,000,000 JPY
JPY
Ordinary income
Other operating income
Amortization of negative goodwill
1,000,000 JPY
1,000,000 JPY
Cost of sales
10,281,000,000 JPY
9,593,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,924,000,000 JPY
4,935,000,000 JPY
Depreciation
155,000,000 JPY
154,000,000 JPY
Other
1,754,000,000 JPY
1,706,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
General and administrative expenses
Operating expenses
Ordinary profit (loss)
1,794,000,000 JPY
1,367,000,000 JPY
Operating profit (loss)
1,045,000,000 JPY
-55,000,000 JPY
1,224,000,000 JPY
-563,000,000 JPY
1,650,000,000 JPY
30,000,000 JPY
1,263,000,000 JPY
608,000,000 JPY
1,302,000,000 JPY
-600,000,000 JPY
Gross profit (loss)
6,574,000,000 JPY
6,237,000,000 JPY
Net sales
Selling, general and administrative expenses
Salaries
1,433,000,000 JPY
1,406,000,000 JPY
Non-operating income
Interest income
14,000,000 JPY
17,000,000 JPY
Dividend income
66,000,000 JPY
66,000,000 JPY
Other
23,000,000 JPY
20,000,000 JPY
Non-operating income
165,000,000 JPY
105,000,000 JPY
Cost of sales
Non-operating expenses
21,000,000 JPY
40,000,000 JPY
Interest expenses
9,000,000 JPY
9,000,000 JPY
Extraordinary losses
2,000,000 JPY
1,000,000 JPY
Non-operating expenses
Other
10,000,000 JPY
4,000,000 JPY
Gross profit
Profit (loss) before income taxes
1,792,000,000 JPY
1,365,000,000 JPY
Extraordinary losses
Income taxes
537,000,000 JPY
367,000,000 JPY
Profit (loss)
1,254,000,000 JPY
1,104,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
1,254,000,000 JPY
1,104,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
33,000,000 JPY
301,000,000 JPY
Foreign currency translation adjustment
-92,000,000 JPY
107,000,000 JPY
Remeasurements of defined benefit plans, net of tax
149,000,000 JPY
263,000,000 JPY
Other comprehensive income
91,000,000 JPY
672,000,000 JPY
Profit attributable to
Comprehensive income
1,345,000,000 JPY
1,777,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,346,000,000 JPY
1,774,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
3,000,000 JPY

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