Consolidated Statement Of Income

Kamigumi Co., Ltd. - Filing #7723800

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
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
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
441,000,000 JPY
389,000,000 JPY
Operating revenue
274,044,000,000 JPY
221,073,000,000 JPY
32,135,000,000 JPY
253,208,000,000 JPY
242,567,000,000 JPY
20,835,000,000 JPY
261,420,000,000 JPY
-12,623,000,000 JPY
228,376,000,000 JPY
237,673,000,000 JPY
-11,879,000,000 JPY
28,492,000,000 JPY
209,180,000,000 JPY
20,418,000,000 JPY
246,212,000,000 JPY
258,091,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
941,000,000 JPY
929,000,000 JPY
Operating expenses
Selling, general and administrative expenses
15,866,000,000 JPY
17,010,000,000 JPY
15,433,000,000 JPY
16,609,000,000 JPY
Provision of allowance for doubtful accounts
1,000,000 JPY
1,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
9,000,000 JPY
6,000,000 JPY
Operating expenses
Operating profit (loss)
22,974,000,000 JPY
21,172,000,000 JPY
1,496,000,000 JPY
22,668,000,000 JPY
22,250,000,000 JPY
306,000,000 JPY
22,980,000,000 JPY
5,000,000 JPY
21,935,000,000 JPY
21,783,000,000 JPY
-2,000,000 JPY
1,059,000,000 JPY
20,723,000,000 JPY
768,000,000 JPY
22,550,000,000 JPY
22,552,000,000 JPY
Ordinary profit (loss)
24,076,000,000 JPY
24,630,000,000 JPY
23,550,000,000 JPY
24,035,000,000 JPY
Operating expenses
General and administrative expenses
Non-operating income
1,884,000,000 JPY
1,717,000,000 JPY
1,717,000,000 JPY
1,593,000,000 JPY
Dividend income
633,000,000 JPY
621,000,000 JPY
Interest income
37,000,000 JPY
51,000,000 JPY
Extraordinary income
1,095,000,000 JPY
1,109,000,000 JPY
582,000,000 JPY
592,000,000 JPY
Non-operating income
Other
621,000,000 JPY
605,000,000 JPY
543,000,000 JPY
531,000,000 JPY
Selling, general and administrative expenses
Extraordinary losses
211,000,000 JPY
214,000,000 JPY
254,000,000 JPY
656,000,000 JPY
Non-operating expenses
58,000,000 JPY
67,000,000 JPY
102,000,000 JPY
108,000,000 JPY
Non-operating expenses
Other
29,000,000 JPY
35,000,000 JPY
23,000,000 JPY
20,000,000 JPY
Profit (loss) before income taxes
24,960,000,000 JPY
25,525,000,000 JPY
23,877,000,000 JPY
23,970,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
50,000,000 JPY
64,000,000 JPY
54,000,000 JPY
64,000,000 JPY
Gain on sale of investment securities
689,000,000 JPY
689,000,000 JPY
302,000,000 JPY
302,000,000 JPY
Income taxes - current
7,547,000,000 JPY
7,790,000,000 JPY
7,478,000,000 JPY
7,694,000,000 JPY
Income taxes - deferred
-231,000,000 JPY
-173,000,000 JPY
-120,000,000 JPY
-111,000,000 JPY
Extraordinary losses
Loss on disaster
50,000,000 JPY
50,000,000 JPY
96,000,000 JPY
96,000,000 JPY
Income taxes
7,315,000,000 JPY
7,616,000,000 JPY
7,358,000,000 JPY
7,583,000,000 JPY
Profit (loss)
17,644,000,000 JPY
17,644,000,000 JPY
17,644,000,000 JPY
17,909,000,000 JPY
17,644,000,000 JPY
16,519,000,000 JPY
16,519,000,000 JPY
16,519,000,000 JPY
16,519,000,000 JPY
16,387,000,000 JPY
Profit (loss) attributable to non-controlling interests
6,000,000 JPY
3,000,000 JPY
Profit (loss) attributable to owners of parent
17,902,000,000 JPY
17,902,000,000 JPY
17,902,000,000 JPY
16,383,000,000 JPY
16,383,000,000 JPY
16,383,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
439,000,000 JPY
1,548,000,000 JPY
Foreign currency translation adjustment
-9,000,000 JPY
-50,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
40,000,000 JPY
-12,000,000 JPY
Remeasurements of defined benefit plans, net of tax
14,000,000 JPY
557,000,000 JPY
Other comprehensive income
484,000,000 JPY
2,043,000,000 JPY
Profit attributable to
Comprehensive income
18,393,000,000 JPY
18,430,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
18,386,000,000 JPY
18,426,000,000 JPY
Comprehensive income attributable to non-controlling interests
7,000,000 JPY
4,000,000 JPY

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