Year To Quarter End Consolidated Statement Of Income

CKD Corporation - Filing #7724057

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
115,784,000,000 JPY
95,942,000,000 JPY
99,439,000,000 JPY
115,700,000,000 JPY
-84,000,000 JPY
16,345,000,000 JPY
83,174,000,000 JPY
18,380,000,000 JPY
75,726,000,000 JPY
-94,000,000 JPY
94,012,000,000 JPY
94,107,000,000 JPY
Cost of sales
70,118,000,000 JPY
79,864,000,000 JPY
60,278,000,000 JPY
65,284,000,000 JPY
Gross profit (loss)
25,824,000,000 JPY
35,835,000,000 JPY
22,895,000,000 JPY
28,727,000,000 JPY
Selling, general and administrative expenses
Depreciation
270,000,000 JPY
450,000,000 JPY
208,000,000 JPY
369,000,000 JPY
Selling, general and administrative expenses
17,296,000,000 JPY
23,363,000,000 JPY
14,896,000,000 JPY
19,146,000,000 JPY
Operating profit (loss)
17,007,000,000 JPY
8,527,000,000 JPY
15,831,000,000 JPY
12,472,000,000 JPY
-4,534,000,000 JPY
1,176,000,000 JPY
7,999,000,000 JPY
2,103,000,000 JPY
11,189,000,000 JPY
-3,711,000,000 JPY
9,580,000,000 JPY
13,292,000,000 JPY
Non-operating income
Interest income
16,000,000 JPY
25,000,000 JPY
Dividend income
135,000,000 JPY
119,000,000 JPY
Non-operating income
930,000,000 JPY
594,000,000 JPY
825,000,000 JPY
496,000,000 JPY
Non-operating expenses
Interest expenses
31,000,000 JPY
71,000,000 JPY
28,000,000 JPY
39,000,000 JPY
Share of loss of entities accounted for using equity method
48,000,000 JPY
JPY
Non-operating expenses
361,000,000 JPY
598,000,000 JPY
253,000,000 JPY
305,000,000 JPY
Ordinary profit (loss)
9,096,000,000 JPY
12,469,000,000 JPY
8,570,000,000 JPY
9,771,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
322,000,000 JPY
324,000,000 JPY
1,000,000 JPY
3,000,000 JPY
Gain on bargain purchase
149,000,000 JPY
JPY
Extraordinary income
450,000,000 JPY
607,000,000 JPY
389,000,000 JPY
392,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,000,000 JPY
8,000,000 JPY
5,000,000 JPY
7,000,000 JPY
Extraordinary losses
229,000,000 JPY
240,000,000 JPY
242,000,000 JPY
244,000,000 JPY
Profit (loss) before income taxes
9,317,000,000 JPY
12,836,000,000 JPY
8,718,000,000 JPY
9,919,000,000 JPY
Income taxes - current
2,969,000,000 JPY
3,875,000,000 JPY
2,786,000,000 JPY
3,360,000,000 JPY
Income taxes - deferred
-585,000,000 JPY
-246,000,000 JPY
-312,000,000 JPY
-399,000,000 JPY
Income taxes
2,383,000,000 JPY
3,629,000,000 JPY
2,473,000,000 JPY
2,961,000,000 JPY
Profit (loss)
6,933,000,000 JPY
6,933,000,000 JPY
6,933,000,000 JPY
9,207,000,000 JPY
6,933,000,000 JPY
6,245,000,000 JPY
6,245,000,000 JPY
6,245,000,000 JPY
6,245,000,000 JPY
6,958,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
65,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
9,142,000,000 JPY
9,142,000,000 JPY
9,142,000,000 JPY
6,958,000,000 JPY
6,958,000,000 JPY
6,958,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,203,000,000 JPY
-452,000,000 JPY
Foreign currency translation adjustment
359,000,000 JPY
-484,000,000 JPY
Remeasurements of defined benefit plans, net of tax
326,000,000 JPY
197,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
3,000,000 JPY
JPY
Other comprehensive income
1,893,000,000 JPY
-739,000,000 JPY
Comprehensive income
11,100,000,000 JPY
6,219,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
11,035,000,000 JPY
6,219,000,000 JPY
Comprehensive income attributable to non-controlling interests
64,000,000 JPY
JPY

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