Year To Quarter End Consolidated Statement Of Income

KOKEN LTD. - Filing #7722798

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
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
3,584,440,000 JPY
4,088,708,000 JPY
4,088,708,000 JPY
504,267,000 JPY
JPY
3,967,120,000 JPY
4,479,118,000 JPY
511,997,000 JPY
JPY
4,479,118,000 JPY
Cost of sales
2,172,435,000 JPY
2,353,580,000 JPY
Gross profit (loss)
1,916,273,000 JPY
2,125,537,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,652,591,000 JPY
1,691,903,000 JPY
Operating profit (loss)
1,680,582,000 JPY
263,682,000 JPY
1,874,099,000 JPY
193,516,000 JPY
-1,610,417,000 JPY
1,886,765,000 JPY
2,094,695,000 JPY
207,930,000 JPY
-1,661,061,000 JPY
433,633,000 JPY
Non-operating income
Non-operating income
15,300,000 JPY
12,668,000 JPY
Non-operating expenses
Interest expenses
19,915,000 JPY
20,696,000 JPY
Non-operating expenses
38,762,000 JPY
57,630,000 JPY
Ordinary profit (loss)
240,219,000 JPY
388,671,000 JPY
Extraordinary income
Extraordinary income
60,544,000 JPY
JPY
Extraordinary losses
Extraordinary losses
1,312,000 JPY
19,000 JPY
Profit (loss) before income taxes
299,451,000 JPY
388,651,000 JPY
Income taxes - current
32,000,000 JPY
62,000,000 JPY
Income taxes - deferred
58,427,000 JPY
43,862,000 JPY
Income taxes
90,427,000 JPY
105,862,000 JPY
Profit (loss)
209,023,000 JPY
282,788,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
209,023,000 JPY
282,788,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-4,036,000 JPY
1,643,000 JPY
Deferred gains or losses on hedges
556,000 JPY
JPY
Foreign currency translation adjustment
10,088,000 JPY
63,317,000 JPY
Other comprehensive income
6,608,000 JPY
64,960,000 JPY
Comprehensive income
215,632,000 JPY
347,749,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
215,632,000 JPY
347,749,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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