Semi-Annual Statement Of Income

CKD Corporation - Filing #7722263

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
Semi-annual statement of income
Statement of income
Net sales
2,468,000,000 JPY
28,333,000,000 JPY
30,802,000,000 JPY
-19,000,000 JPY
30,783,000,000 JPY
25,509,000,000 JPY
2,098,000,000 JPY
23,411,000,000 JPY
25,481,000,000 JPY
-28,000,000 JPY
Cost of sales
21,756,000,000 JPY
17,041,000,000 JPY
Ordinary profit (loss)
2,838,000,000 JPY
2,744,000,000 JPY
Gross profit (loss)
9,026,000,000 JPY
8,440,000,000 JPY
Extraordinary income
123,000,000 JPY
153,000,000 JPY
Selling, general and administrative expenses
6,245,000,000 JPY
5,732,000,000 JPY
Extraordinary losses
110,000,000 JPY
15,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
-127,000,000 JPY
4,210,000,000 JPY
4,082,000,000 JPY
-1,301,000,000 JPY
2,781,000,000 JPY
3,794,000,000 JPY
-98,000,000 JPY
3,893,000,000 JPY
2,707,000,000 JPY
-1,087,000,000 JPY
Profit (loss) before income taxes
2,851,000,000 JPY
2,882,000,000 JPY
Income taxes - current
1,230,000,000 JPY
1,077,000,000 JPY
Non-operating income
216,000,000 JPY
179,000,000 JPY
Non-operating income
Interest income
4,000,000 JPY
4,000,000 JPY
Dividend income
77,000,000 JPY
69,000,000 JPY
Income taxes - deferred
-550,000,000 JPY
-201,000,000 JPY
Income taxes
680,000,000 JPY
875,000,000 JPY
Non-operating expenses
159,000,000 JPY
142,000,000 JPY
Non-operating expenses
Interest expenses
15,000,000 JPY
18,000,000 JPY
Sales discounts
43,000,000 JPY
37,000,000 JPY
Profit (loss)
2,171,000,000 JPY
2,007,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY

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