Consolidated Statement Of Income

s foods inc. - Filing #7723434

Concept 2018-03-01 to
2018-05-31
2018-03-01 to
2018-05-31
2018-03-01 to
2018-05-31
2018-03-01 to
2018-05-31
2018-03-01 to
2018-05-31
2018-03-01 to
2018-05-31
2018-03-01 to
2018-05-31
2018-03-01 to
2018-05-31
2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
Consolidated statement of income
Statement of income
Net sales
-2,278,000,000 JPY
83,971,000,000 JPY
385,000,000 JPY
81,693,000,000 JPY
76,209,000,000 JPY
5,394,000,000 JPY
1,981,000,000 JPY
83,585,000,000 JPY
77,311,000,000 JPY
77,668,000,000 JPY
75,309,000,000 JPY
357,000,000 JPY
-2,358,000,000 JPY
5,573,000,000 JPY
2,015,000,000 JPY
69,722,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
3,000,000 JPY
2,000,000 JPY
Cost of sales
69,859,000,000 JPY
63,855,000,000 JPY
Operating expenses
Selling, general and administrative expenses
8,858,000,000 JPY
8,698,000,000 JPY
Operating expenses
Operating profit (loss)
-344,000,000 JPY
3,319,000,000 JPY
23,000,000 JPY
2,974,000,000 JPY
2,868,000,000 JPY
327,000,000 JPY
99,000,000 JPY
3,296,000,000 JPY
3,044,000,000 JPY
3,072,000,000 JPY
2,755,000,000 JPY
27,000,000 JPY
-316,000,000 JPY
305,000,000 JPY
173,000,000 JPY
2,565,000,000 JPY
Net sales
Gross profit (loss)
11,833,000,000 JPY
11,454,000,000 JPY
Ordinary profit (loss)
2,972,000,000 JPY
2,860,000,000 JPY
Selling, general and administrative expenses
Extraordinary income
73,000,000 JPY
33,000,000 JPY
Cost of sales
Non-operating income
Interest income
13,000,000 JPY
11,000,000 JPY
Dividend income
40,000,000 JPY
16,000,000 JPY
Other
118,000,000 JPY
161,000,000 JPY
Non-operating income
211,000,000 JPY
226,000,000 JPY
Extraordinary losses
25,000,000 JPY
27,000,000 JPY
Loss on disposal of non-current assets
15,000,000 JPY
21,000,000 JPY
Impairment losses
5,000,000 JPY
0 JPY
Other
0 JPY
JPY
Non-operating expenses
213,000,000 JPY
122,000,000 JPY
Interest expenses
51,000,000 JPY
50,000,000 JPY
Non-operating expenses
Other
41,000,000 JPY
37,000,000 JPY
Gross profit
Profit (loss) before income taxes
3,020,000,000 JPY
2,865,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
1,000,000 JPY
Gain on sale of investment securities
72,000,000 JPY
31,000,000 JPY
Extraordinary losses
Income taxes
1,092,000,000 JPY
475,000,000 JPY
Profit (loss)
1,927,000,000 JPY
2,389,000,000 JPY
Profit (loss) attributable to non-controlling interests
110,000,000 JPY
226,000,000 JPY
Profit (loss) attributable to owners of parent
1,817,000,000 JPY
2,163,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,006,000,000 JPY
921,000,000 JPY
Deferred gains or losses on hedges
-4,000,000 JPY
-22,000,000 JPY
Foreign currency translation adjustment
-300,000,000 JPY
-194,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-5,000,000 JPY
-16,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-6,000,000 JPY
42,000,000 JPY
Other comprehensive income
688,000,000 JPY
729,000,000 JPY
Profit attributable to
Comprehensive income
2,616,000,000 JPY
3,119,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,492,000,000 JPY
2,880,000,000 JPY
Comprehensive income attributable to non-controlling interests
124,000,000 JPY
239,000,000 JPY

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