Quarter Period Consolidated Statement Of Income

TAKEDA iP HOLDINGS CO., LTD. - Filing #7724108

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
37,992,266,000 JPY
14,167,853,000 JPY
23,824,412,000 JPY
17,381,274,000 JPY
36,913,920,000 JPY
-1,078,345,000 JPY
18,269,735,000 JPY
12,774,573,000 JPY
22,816,105,000 JPY
-839,003,000 JPY
34,751,675,000 JPY
35,590,679,000 JPY
Cost of sales
14,070,542,000 JPY
30,074,517,000 JPY
14,861,312,000 JPY
28,228,859,000 JPY
Gross profit (loss)
3,310,731,000 JPY
6,839,403,000 JPY
3,408,423,000 JPY
6,522,815,000 JPY
Selling, general and administrative expenses
Advertising expenses
38,539,000 JPY
47,325,000 JPY
Welfare expenses
485,224,000 JPY
460,617,000 JPY
Entertainment expenses
34,907,000 JPY
33,951,000 JPY
Depreciation
72,323,000 JPY
151,022,000 JPY
83,194,000 JPY
166,652,000 JPY
Amortization of goodwill
14,700,000 JPY
JPY
14,700,000 JPY
JPY
14,700,000 JPY
JPY
JPY
7,973,000 JPY
JPY
7,973,000 JPY
7,973,000 JPY
JPY
Selling, general and administrative expenses
3,215,707,000 JPY
6,072,307,000 JPY
3,207,631,000 JPY
5,778,837,000 JPY
Operating profit (loss)
759,338,000 JPY
383,075,000 JPY
376,262,000 JPY
95,024,000 JPY
767,578,000 JPY
8,240,000 JPY
200,791,000 JPY
303,150,000 JPY
426,904,000 JPY
14,368,000 JPY
744,423,000 JPY
730,054,000 JPY
Non-operating income
Interest income
4,981,000 JPY
4,098,000 JPY
Dividend income
48,657,000 JPY
37,585,000 JPY
Non-operating income
444,710,000 JPY
114,037,000 JPY
480,348,000 JPY
125,668,000 JPY
Non-operating expenses
Interest expenses
14,808,000 JPY
27,344,000 JPY
20,875,000 JPY
31,453,000 JPY
Non-operating expenses
282,887,000 JPY
87,910,000 JPY
240,830,000 JPY
98,399,000 JPY
Ordinary profit (loss)
256,847,000 JPY
793,706,000 JPY
440,309,000 JPY
771,691,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,299,000 JPY
75,915,000 JPY
590,000 JPY
17,056,000 JPY
Extraordinary income
64,222,000 JPY
135,839,000 JPY
76,435,000 JPY
95,775,000 JPY
Extraordinary losses
Extraordinary losses
44,425,000 JPY
87,643,000 JPY
56,026,000 JPY
31,230,000 JPY
Profit (loss) before income taxes
276,645,000 JPY
841,902,000 JPY
460,718,000 JPY
836,236,000 JPY
Income taxes - current
55,290,000 JPY
249,072,000 JPY
168,822,000 JPY
317,093,000 JPY
Income taxes - deferred
2,339,000 JPY
15,620,000 JPY
-31,099,000 JPY
-24,835,000 JPY
Income taxes
57,630,000 JPY
264,692,000 JPY
137,723,000 JPY
292,258,000 JPY
Profit (loss)
219,014,000 JPY
219,014,000 JPY
219,014,000 JPY
577,209,000 JPY
219,014,000 JPY
322,994,000 JPY
322,994,000 JPY
322,994,000 JPY
322,994,000 JPY
543,978,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
5,370,000 JPY
6,238,000 JPY
Profit (loss) attributable to owners of parent
571,839,000 JPY
571,839,000 JPY
571,839,000 JPY
537,740,000 JPY
537,740,000 JPY
537,740,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
104,562,000 JPY
178,873,000 JPY
Foreign currency translation adjustment
4,058,000 JPY
-7,925,000 JPY
Remeasurements of defined benefit plans, net of tax
177,702,000 JPY
89,905,000 JPY
Other comprehensive income
286,323,000 JPY
260,852,000 JPY
Comprehensive income
863,533,000 JPY
804,831,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
858,162,000 JPY
798,592,000 JPY
Comprehensive income attributable to non-controlling interests
5,370,000 JPY
6,238,000 JPY

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