Consolidated Statement Of Income

SAFTEC CO.,LTD. - Filing #7723910

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
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
Net sales
9,515,489,000 JPY
4,466,213,000 JPY
9,467,478,000 JPY
5,049,276,000 JPY
9,474,279,000 JPY
-41,210,000 JPY
8,613,280,000 JPY
8,661,298,000 JPY
-39,199,000 JPY
8,622,098,000 JPY
4,008,989,000 JPY
4,652,309,000 JPY
Cost of sales
5,109,786,000 JPY
5,017,494,000 JPY
4,835,046,000 JPY
4,751,643,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
301,583,000 JPY
288,708,000 JPY
Depreciation
73,769,000 JPY
73,769,000 JPY
76,284,000 JPY
76,284,000 JPY
Operating expenses
Selling, general and administrative expenses
3,800,860,000 JPY
3,868,510,000 JPY
3,369,293,000 JPY
3,430,029,000 JPY
Provision of allowance for doubtful accounts
JPY
JPY
2,074,000 JPY
2,074,000 JPY
Other
691,305,000 JPY
647,885,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Net sales
Ordinary profit (loss)
549,844,000 JPY
571,828,000 JPY
399,437,000 JPY
421,701,000 JPY
Operating profit (loss)
976,556,000 JPY
471,413,000 JPY
556,832,000 JPY
505,143,000 JPY
588,274,000 JPY
-388,281,000 JPY
408,941,000 JPY
733,811,000 JPY
-293,385,000 JPY
440,426,000 JPY
324,183,000 JPY
409,627,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
2,856,000 JPY
1,184,000 JPY
Gross profit (loss)
4,357,692,000 JPY
4,456,785,000 JPY
3,778,234,000 JPY
3,870,455,000 JPY
Cost of sales
Selling, general and administrative expenses
Transportation costs
598,056,000 JPY
640,715,000 JPY
528,725,000 JPY
572,117,000 JPY
Non-operating income
Interest income
160,000 JPY
296,000 JPY
Dividend income
5,036,000 JPY
5,011,000 JPY
Other
6,149,000 JPY
7,981,000 JPY
6,129,000 JPY
7,573,000 JPY
Non-operating income
35,817,000 JPY
19,649,000 JPY
33,131,000 JPY
16,575,000 JPY
Extraordinary income
6,765,000 JPY
6,765,000 JPY
JPY
JPY
Extraordinary losses
2,529,000 JPY
2,529,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
28,610,000 JPY
31,039,000 JPY
29,251,000 JPY
31,869,000 JPY
Other
3,175,000 JPY
5,056,000 JPY
1,635,000 JPY
3,430,000 JPY
Non-operating expenses
42,804,000 JPY
36,095,000 JPY
42,634,000 JPY
35,299,000 JPY
Profit (loss) before income taxes
554,080,000 JPY
576,064,000 JPY
399,437,000 JPY
421,701,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
5,868,000 JPY
5,868,000 JPY
JPY
JPY
Gain on sale of investment securities
896,000 JPY
896,000 JPY
JPY
JPY
Income taxes - current
262,862,000 JPY
270,708,000 JPY
146,505,000 JPY
155,450,000 JPY
Income taxes - deferred
-81,109,000 JPY
-79,031,000 JPY
-4,017,000 JPY
-4,301,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
2,529,000 JPY
2,529,000 JPY
JPY
JPY
Income taxes
181,753,000 JPY
191,676,000 JPY
142,488,000 JPY
151,149,000 JPY
Profit (loss)
372,327,000 JPY
372,327,000 JPY
372,327,000 JPY
384,387,000 JPY
372,327,000 JPY
256,949,000 JPY
256,949,000 JPY
256,949,000 JPY
256,949,000 JPY
270,552,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
384,387,000 JPY
384,387,000 JPY
384,387,000 JPY
270,552,000 JPY
270,552,000 JPY
270,552,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
3,882,000 JPY
47,555,000 JPY
Remeasurements of defined benefit plans, net of tax
-644,000 JPY
JPY
Other comprehensive income
3,238,000 JPY
47,555,000 JPY
Comprehensive income
387,625,000 JPY
318,108,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
387,625,000 JPY
318,108,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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