Consolidated Statement Of Income

Morinaga&Co.,Ltd. - Filing #7722595

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
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
1,476,000,000 JPY
48,354,000,000 JPY
478,000,000 JPY
608,000,000 JPY
50,438,000,000 JPY
50,917,000,000 JPY
-628,000,000 JPY
50,288,000,000 JPY
52,739,000,000 JPY
492,000,000 JPY
52,246,000,000 JPY
52,062,000,000 JPY
1,572,000,000 JPY
49,889,000,000 JPY
784,000,000 JPY
-676,000,000 JPY
Cost of sales
23,904,000,000 JPY
25,260,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
5,000,000 JPY
0 JPY
Operating expenses
Selling, general and administrative expenses
21,314,000,000 JPY
20,696,000,000 JPY
Operating expenses
Gross profit (loss)
26,384,000,000 JPY
26,802,000,000 JPY
Operating profit (loss)
94,000,000 JPY
4,926,000,000 JPY
8,000,000 JPY
206,000,000 JPY
5,227,000,000 JPY
5,236,000,000 JPY
-166,000,000 JPY
5,070,000,000 JPY
6,286,000,000 JPY
13,000,000 JPY
6,272,000,000 JPY
6,105,000,000 JPY
88,000,000 JPY
5,984,000,000 JPY
199,000,000 JPY
-181,000,000 JPY
Ordinary profit (loss)
5,423,000,000 JPY
6,449,000,000 JPY
Net sales
Non-operating income
Interest income
4,000,000 JPY
4,000,000 JPY
Dividend income
330,000,000 JPY
300,000,000 JPY
Other
68,000,000 JPY
114,000,000 JPY
Non-operating income
403,000,000 JPY
419,000,000 JPY
Extraordinary income
0 JPY
0 JPY
Selling, general and administrative expenses
Cost of sales
Extraordinary losses
1,615,000,000 JPY
216,000,000 JPY
Impairment losses
1,540,000,000 JPY
63,000,000 JPY
Other
JPY
6,000,000 JPY
Non-operating expenses
Interest expenses
13,000,000 JPY
29,000,000 JPY
Other
31,000,000 JPY
45,000,000 JPY
Non-operating expenses
50,000,000 JPY
75,000,000 JPY
Profit (loss) before income taxes
3,808,000,000 JPY
6,232,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Income taxes - current
1,123,000,000 JPY
1,477,000,000 JPY
Income taxes - deferred
545,000,000 JPY
399,000,000 JPY
Extraordinary losses
Income taxes
1,669,000,000 JPY
1,876,000,000 JPY
Profit (loss)
2,138,000,000 JPY
4,356,000,000 JPY
Profit (loss) attributable to non-controlling interests
-779,000,000 JPY
12,000,000 JPY
Profit (loss) attributable to owners of parent
2,918,000,000 JPY
4,343,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-819,000,000 JPY
781,000,000 JPY
Deferred gains or losses on hedges
29,000,000 JPY
3,000,000 JPY
Foreign currency translation adjustment
-444,000,000 JPY
-316,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
3,000,000 JPY
7,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-11,000,000 JPY
-13,000,000 JPY
Other comprehensive income
-1,243,000,000 JPY
461,000,000 JPY
Profit attributable to
Comprehensive income
895,000,000 JPY
4,818,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,838,000,000 JPY
4,843,000,000 JPY
Comprehensive income attributable to non-controlling interests
-942,000,000 JPY
-25,000,000 JPY

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