Quarter Period Consolidated Statement Of Income

noevir holdings co.,ltd. - Filing #7723162

Concept 2017-10-01 to
2018-06-30
2017-10-01 to
2018-06-30
2017-10-01 to
2018-06-30
2017-10-01 to
2018-06-30
2017-10-01 to
2018-06-30
2017-10-01 to
2018-06-30
2016-10-01 to
2017-06-30
2016-10-01 to
2017-06-30
2016-10-01 to
2017-06-30
2016-10-01 to
2017-06-30
2016-10-01 to
2017-06-30
2016-10-01 to
2017-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
43,819,000,000 JPY
43,677,000,000 JPY
-142,000,000 JPY
1,558,000,000 JPY
32,890,000,000 JPY
9,370,000,000 JPY
41,276,000,000 JPY
41,145,000,000 JPY
-131,000,000 JPY
1,379,000,000 JPY
9,719,000,000 JPY
30,177,000,000 JPY
Cost of sales
15,134,000,000 JPY
13,740,000,000 JPY
Gross profit (loss)
28,542,000,000 JPY
27,404,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
19,365,000,000 JPY
19,010,000,000 JPY
Operating profit (loss)
10,867,000,000 JPY
9,176,000,000 JPY
-1,690,000,000 JPY
122,000,000 JPY
9,925,000,000 JPY
819,000,000 JPY
9,916,000,000 JPY
8,394,000,000 JPY
-1,522,000,000 JPY
71,000,000 JPY
853,000,000 JPY
8,991,000,000 JPY
Non-operating income
Interest income
5,000,000 JPY
4,000,000 JPY
Dividend income
13,000,000 JPY
12,000,000 JPY
Non-operating income
121,000,000 JPY
214,000,000 JPY
Non-operating expenses
Non-operating expenses
15,000,000 JPY
1,000,000 JPY
Ordinary profit (loss)
9,282,000,000 JPY
8,607,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
10,000,000 JPY
177,000,000 JPY
Extraordinary income
50,000,000 JPY
215,000,000 JPY
Extraordinary losses
Impairment losses
JPY
199,000,000 JPY
Extraordinary losses
39,000,000 JPY
206,000,000 JPY
Profit (loss) before income taxes
9,294,000,000 JPY
8,616,000,000 JPY
Income taxes - current
4,685,000,000 JPY
4,143,000,000 JPY
Income taxes - deferred
160,000,000 JPY
58,000,000 JPY
Income taxes
4,845,000,000 JPY
4,201,000,000 JPY
Profit (loss)
4,448,000,000 JPY
4,415,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
64,000,000 JPY
46,000,000 JPY
Profit (loss) attributable to owners of parent
4,383,000,000 JPY
4,368,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
66,000,000 JPY
231,000,000 JPY
Foreign currency translation adjustment
-45,000,000 JPY
181,000,000 JPY
Remeasurements of defined benefit plans, net of tax
2,000,000 JPY
139,000,000 JPY
Other comprehensive income
23,000,000 JPY
552,000,000 JPY
Comprehensive income
4,472,000,000 JPY
4,967,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,412,000,000 JPY
4,909,000,000 JPY
Comprehensive income attributable to non-controlling interests
60,000,000 JPY
58,000,000 JPY

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