Year To Quarter End Consolidated Statement Of Income

PILOT CORPORATION - Filing #7722628

Concept 2018-01-01 to
2018-06-30
2018-01-01 to
2018-06-30
2018-01-01 to
2018-06-30
2018-01-01 to
2018-06-30
2018-01-01 to
2018-06-30
2018-01-01 to
2018-06-30
2018-01-01 to
2018-06-30
2017-01-01 to
2017-06-30
2017-01-01 to
2017-06-30
2017-01-01 to
2017-06-30
2017-01-01 to
2017-06-30
2017-01-01 to
2017-06-30
2017-01-01 to
2017-06-30
2017-01-01 to
2017-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
12,004,000,000 JPY
52,318,000,000 JPY
7,337,000,000 JPY
13,660,000,000 JPY
72,929,000,000 JPY
39,927,000,000 JPY
-20,610,000,000 JPY
12,785,000,000 JPY
11,861,000,000 JPY
38,879,000,000 JPY
6,470,000,000 JPY
69,997,000,000 JPY
-18,856,000,000 JPY
51,140,000,000 JPY
Cost of sales
23,458,000,000 JPY
24,698,000,000 JPY
Gross profit (loss)
28,860,000,000 JPY
26,442,000,000 JPY
Selling, general and administrative expenses
Depreciation
393,000,000 JPY
391,000,000 JPY
Selling, general and administrative expenses
17,008,000,000 JPY
16,345,000,000 JPY
Operating profit (loss)
1,205,000,000 JPY
11,852,000,000 JPY
962,000,000 JPY
1,024,000,000 JPY
12,374,000,000 JPY
9,181,000,000 JPY
-522,000,000 JPY
459,000,000 JPY
1,219,000,000 JPY
8,777,000,000 JPY
459,000,000 JPY
10,914,000,000 JPY
-817,000,000 JPY
10,096,000,000 JPY
Non-operating income
Interest income
98,000,000 JPY
155,000,000 JPY
Dividend income
256,000,000 JPY
130,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
38,000,000 JPY
Non-operating income
550,000,000 JPY
532,000,000 JPY
Non-operating expenses
Interest expenses
97,000,000 JPY
84,000,000 JPY
Non-operating expenses
487,000,000 JPY
282,000,000 JPY
Ordinary profit (loss)
11,915,000,000 JPY
10,347,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
6,000,000 JPY
Gain on bargain purchase
JPY
2,368,000,000 JPY
Extraordinary income
396,000,000 JPY
2,374,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
1,000,000 JPY
Extraordinary losses
12,000,000 JPY
919,000,000 JPY
Profit (loss) before income taxes
12,300,000,000 JPY
11,802,000,000 JPY
Income taxes
3,690,000,000 JPY
3,324,000,000 JPY
Profit (loss)
8,609,000,000 JPY
8,478,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
55,000,000 JPY
59,000,000 JPY
Profit (loss) attributable to owners of parent
8,554,000,000 JPY
8,418,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-481,000,000 JPY
18,000,000 JPY
Deferred gains or losses on hedges
JPY
0 JPY
Foreign currency translation adjustment
-1,688,000,000 JPY
-233,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-109,000,000 JPY
-129,000,000 JPY
Other comprehensive income
-2,279,000,000 JPY
-345,000,000 JPY
Comprehensive income
6,330,000,000 JPY
8,132,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,324,000,000 JPY
8,076,000,000 JPY
Comprehensive income attributable to non-controlling interests
5,000,000 JPY
56,000,000 JPY

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