Consolidated Statement Of Income

JACCS CO., LTD. - Filing #7723765

Concept 2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
134,000,000 JPY
Operating revenue
134,051,000,000 JPY
119,612,000,000 JPY
115,168,000,000 JPY
119,654,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
3,417,000,000 JPY
3,037,000,000 JPY
3,079,000,000 JPY
3,340,000,000 JPY
Depreciation
805,000,000 JPY
531,000,000 JPY
583,000,000 JPY
708,000,000 JPY
Operating expenses
Selling, general and administrative expenses
111,311,000,000 JPY
101,505,000,000 JPY
96,781,000,000 JPY
100,558,000,000 JPY
Provision of allowance for doubtful accounts
18,125,000,000 JPY
15,520,000,000 JPY
11,774,000,000 JPY
12,322,000,000 JPY
Other
22,858,000,000 JPY
21,303,000,000 JPY
20,978,000,000 JPY
21,420,000,000 JPY
Operating expenses
121,371,000,000 JPY
108,293,000,000 JPY
103,946,000,000 JPY
107,855,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
22,000,000 JPY
JPY
Operating profit (loss)
12,679,000,000 JPY
11,318,000,000 JPY
11,221,000,000 JPY
11,798,000,000 JPY
Ordinary profit (loss)
12,733,000,000 JPY
11,365,000,000 JPY
11,054,000,000 JPY
11,815,000,000 JPY
Operating expenses
General and administrative expenses
Extraordinary income
389,000,000 JPY
389,000,000 JPY
1,324,000,000 JPY
1,324,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
3,995,000,000 JPY
3,755,000,000 JPY
3,916,000,000 JPY
3,916,000,000 JPY
Communication expenses
3,180,000,000 JPY
2,816,000,000 JPY
2,674,000,000 JPY
2,890,000,000 JPY
Supplies expenses
2,175,000,000 JPY
2,015,000,000 JPY
2,146,000,000 JPY
2,216,000,000 JPY
Non-operating income
Non-operating income
80,000,000 JPY
50,000,000 JPY
72,000,000 JPY
262,000,000 JPY
Miscellaneous income
80,000,000 JPY
50,000,000 JPY
72,000,000 JPY
128,000,000 JPY
Extraordinary losses
538,000,000 JPY
168,000,000 JPY
108,000,000 JPY
159,000,000 JPY
Impairment losses
JPY
JPY
16,000,000 JPY
56,000,000 JPY
Non-operating expenses
25,000,000 JPY
3,000,000 JPY
239,000,000 JPY
246,000,000 JPY
Non-operating expenses
Profit (loss) before income taxes
12,584,000,000 JPY
11,586,000,000 JPY
12,271,000,000 JPY
12,980,000,000 JPY
Extraordinary income
Gain on sale of investment securities
389,000,000 JPY
389,000,000 JPY
1,324,000,000 JPY
1,324,000,000 JPY
Income taxes - current
5,207,000,000 JPY
4,481,000,000 JPY
5,638,000,000 JPY
6,125,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
JPY
JPY
9,000,000 JPY
9,000,000 JPY
Loss on retirement of non-current assets
108,000,000 JPY
108,000,000 JPY
80,000,000 JPY
89,000,000 JPY
Income taxes - deferred
-718,000,000 JPY
-730,000,000 JPY
-1,733,000,000 JPY
-1,869,000,000 JPY
Income taxes
4,488,000,000 JPY
3,750,000,000 JPY
3,904,000,000 JPY
4,255,000,000 JPY
Profit (loss)
7,835,000,000 JPY
8,095,000,000 JPY
7,835,000,000 JPY
7,835,000,000 JPY
7,835,000,000 JPY
8,366,000,000 JPY
8,724,000,000 JPY
8,366,000,000 JPY
8,366,000,000 JPY
8,366,000,000 JPY
Profit (loss) attributable to non-controlling interests
235,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
7,859,000,000 JPY
7,859,000,000 JPY
7,859,000,000 JPY
8,724,000,000 JPY
8,724,000,000 JPY
8,724,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
582,000,000 JPY
1,088,000,000 JPY
Deferred gains or losses on hedges
54,000,000 JPY
12,000,000 JPY
Foreign currency translation adjustment
-165,000,000 JPY
-133,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
489,000,000 JPY
-357,000,000 JPY
Remeasurements of defined benefit plans, net of tax
461,000,000 JPY
-78,000,000 JPY
Other comprehensive income
1,422,000,000 JPY
532,000,000 JPY
Profit attributable to
Comprehensive income
9,518,000,000 JPY
9,257,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,323,000,000 JPY
9,257,000,000 JPY
Comprehensive income attributable to non-controlling interests
195,000,000 JPY
JPY

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