Year To Quarter End Consolidated Statement Of Income

G-TEKT CORPORATION - Filing #7724077

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
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
2016-04-01 to
2017-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
234,362,000,000 JPY
51,109,000,000 JPY
15,853,000,000 JPY
6,989,000,000 JPY
40,319,000,000 JPY
51,109,000,000 JPY
39,551,000,000 JPY
80,538,000,000 JPY
219,849,000,000 JPY
52,772,000,000 JPY
35,234,000,000 JPY
5,552,000,000 JPY
16,915,000,000 JPY
52,772,000,000 JPY
78,479,000,000 JPY
32,041,000,000 JPY
206,072,000,000 JPY
220,996,000,000 JPY
Cost of sales
42,906,000,000 JPY
192,068,000,000 JPY
44,609,000,000 JPY
178,641,000,000 JPY
Gross profit (loss)
8,203,000,000 JPY
27,781,000,000 JPY
8,162,000,000 JPY
27,431,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
337,000,000 JPY
338,000,000 JPY
Depreciation
258,000,000 JPY
245,000,000 JPY
Selling, general and administrative expenses
6,751,000,000 JPY
13,509,000,000 JPY
6,597,000,000 JPY
13,029,000,000 JPY
Operating profit (loss)
14,280,000,000 JPY
1,445,000,000 JPY
2,541,000,000 JPY
297,000,000 JPY
4,135,000,000 JPY
1,451,000,000 JPY
4,102,000,000 JPY
1,758,000,000 JPY
14,272,000,000 JPY
1,565,000,000 JPY
3,890,000,000 JPY
253,000,000 JPY
2,461,000,000 JPY
1,558,000,000 JPY
3,552,000,000 JPY
2,614,000,000 JPY
14,402,000,000 JPY
14,331,000,000 JPY
Non-operating income
Interest income
113,000,000 JPY
232,000,000 JPY
82,000,000 JPY
203,000,000 JPY
Dividend income
4,860,000,000 JPY
170,000,000 JPY
2,456,000,000 JPY
163,000,000 JPY
Share of profit of entities accounted for using equity method
757,000,000 JPY
660,000,000 JPY
Non-operating income
5,204,000,000 JPY
1,518,000,000 JPY
2,730,000,000 JPY
1,396,000,000 JPY
Non-operating expenses
Interest expenses
133,000,000 JPY
790,000,000 JPY
160,000,000 JPY
881,000,000 JPY
Non-operating expenses
372,000,000 JPY
1,183,000,000 JPY
288,000,000 JPY
1,368,000,000 JPY
Ordinary profit (loss)
6,284,000,000 JPY
14,606,000,000 JPY
4,007,000,000 JPY
14,430,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
27,000,000 JPY
4,000,000 JPY
33,000,000 JPY
Extraordinary income
1,051,000,000 JPY
1,077,000,000 JPY
84,000,000 JPY
113,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
JPY
1,000,000 JPY
Extraordinary losses
0 JPY
0 JPY
0 JPY
73,000,000 JPY
Profit (loss) before income taxes
7,335,000,000 JPY
15,684,000,000 JPY
4,091,000,000 JPY
14,471,000,000 JPY
Income taxes - current
1,133,000,000 JPY
4,238,000,000 JPY
765,000,000 JPY
3,132,000,000 JPY
Income taxes - deferred
-67,000,000 JPY
-691,000,000 JPY
-45,000,000 JPY
559,000,000 JPY
Income taxes
1,066,000,000 JPY
3,546,000,000 JPY
720,000,000 JPY
3,691,000,000 JPY
Profit (loss)
6,269,000,000 JPY
6,269,000,000 JPY
6,269,000,000 JPY
12,137,000,000 JPY
6,269,000,000 JPY
3,371,000,000 JPY
3,371,000,000 JPY
3,371,000,000 JPY
3,371,000,000 JPY
10,779,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
605,000,000 JPY
1,073,000,000 JPY
Profit (loss) attributable to owners of parent
11,532,000,000 JPY
11,532,000,000 JPY
11,532,000,000 JPY
9,706,000,000 JPY
9,706,000,000 JPY
9,706,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-660,000,000 JPY
253,000,000 JPY
Deferred gains or losses on hedges
99,000,000 JPY
-30,000,000 JPY
Foreign currency translation adjustment
1,394,000,000 JPY
-5,033,000,000 JPY
Remeasurements of defined benefit plans, net of tax
163,000,000 JPY
83,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-74,000,000 JPY
-22,000,000 JPY
Other comprehensive income
921,000,000 JPY
-4,749,000,000 JPY
Comprehensive income
13,059,000,000 JPY
6,030,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
12,393,000,000 JPY
5,148,000,000 JPY
Comprehensive income attributable to non-controlling interests
665,000,000 JPY
881,000,000 JPY

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