Year To Quarter End Consolidated Statement Of Income

Mitsui DM Sugar Co., Ltd. - Filing #7722899

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
5,062,000,000 JPY
473,000,000 JPY
21,220,000,000 JPY
26,756,000,000 JPY
-62,000,000 JPY
26,693,000,000 JPY
4,947,000,000 JPY
490,000,000 JPY
26,770,000,000 JPY
26,709,000,000 JPY
-61,000,000 JPY
21,332,000,000 JPY
Cost of sales
20,555,000,000 JPY
19,869,000,000 JPY
Gross profit (loss)
6,138,000,000 JPY
6,839,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
5,004,000,000 JPY
4,728,000,000 JPY
Operating profit (loss)
283,000,000 JPY
224,000,000 JPY
625,000,000 JPY
1,134,000,000 JPY
JPY
1,134,000,000 JPY
310,000,000 JPY
219,000,000 JPY
2,111,000,000 JPY
2,111,000,000 JPY
JPY
1,580,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
26,000,000 JPY
75,000,000 JPY
Share of profit of entities accounted for using equity method
41,000,000 JPY
592,000,000 JPY
Non-operating income
1,958,000,000 JPY
2,402,000,000 JPY
Non-operating expenses
Interest expenses
17,000,000 JPY
20,000,000 JPY
Non-operating expenses
81,000,000 JPY
63,000,000 JPY
Ordinary profit (loss)
3,012,000,000 JPY
4,450,000,000 JPY
Extraordinary income
Gain on bargain purchase
JPY
24,000,000 JPY
Extraordinary income
9,000,000 JPY
24,000,000 JPY
Extraordinary losses
Extraordinary losses
9,000,000 JPY
0 JPY
Profit (loss) before income taxes
3,012,000,000 JPY
4,473,000,000 JPY
Income taxes - current
888,000,000 JPY
1,268,000,000 JPY
Income taxes - deferred
71,000,000 JPY
27,000,000 JPY
Income taxes
959,000,000 JPY
1,296,000,000 JPY
Profit (loss)
2,052,000,000 JPY
3,177,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
122,000,000 JPY
259,000,000 JPY
Profit (loss) attributable to owners of parent
1,929,000,000 JPY
2,917,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
26,000,000 JPY
58,000,000 JPY
Deferred gains or losses on hedges
2,000,000 JPY
-2,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-3,000,000 JPY
4,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-55,000,000 JPY
26,000,000 JPY
Other comprehensive income
-29,000,000 JPY
86,000,000 JPY
Comprehensive income
2,022,000,000 JPY
3,263,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,895,000,000 JPY
3,000,000,000 JPY
Comprehensive income attributable to non-controlling interests
127,000,000 JPY
263,000,000 JPY

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