Quarter Period Consolidated Statement Of Income

F&M CO.,LTD. - Filing #7724158

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
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
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
Quarter period consolidated statement of income
Statement of income
Net sales
6,716,780,000 JPY
120,961,000 JPY
6,178,460,000 JPY
487,650,000 JPY
6,284,835,000 JPY
538,320,000 JPY
6,394,783,000 JPY
2,535,974,000 JPY
3,033,873,000 JPY
6,105,576,000 JPY
122,559,000 JPY
430,179,000 JPY
2,482,511,000 JPY
2,961,133,000 JPY
5,996,384,000 JPY
609,914,000 JPY
6,216,699,000 JPY
6,606,298,000 JPY
Cost of sales
1,836,453,000 JPY
1,931,924,000 JPY
1,730,733,000 JPY
1,774,268,000 JPY
Gross profit (loss)
4,448,381,000 JPY
4,462,859,000 JPY
4,374,843,000 JPY
4,442,431,000 JPY
Selling, general and administrative expenses
Bonuses
399,699,000 JPY
414,531,000 JPY
424,863,000 JPY
441,374,000 JPY
Depreciation
52,004,000 JPY
48,792,000 JPY
Amortization of goodwill
JPY
JPY
JPY
300,000 JPY
300,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
300,000 JPY
300,000 JPY
JPY
Selling, general and administrative expenses
3,281,046,000 JPY
3,314,798,000 JPY
3,144,413,000 JPY
3,219,245,000 JPY
Operating profit (loss)
1,841,811,000 JPY
50,864,000 JPY
1,819,632,000 JPY
21,705,000 JPY
1,167,335,000 JPY
22,178,000 JPY
1,148,060,000 JPY
920,367,000 JPY
826,696,000 JPY
1,230,430,000 JPY
52,859,000 JPY
117,538,000 JPY
890,759,000 JPY
799,832,000 JPY
1,860,990,000 JPY
22,325,000 JPY
1,223,185,000 JPY
1,883,315,000 JPY
Non-operating income
Interest income
5,831,000 JPY
5,905,000 JPY
3,396,000 JPY
3,397,000 JPY
Dividend income
1,370,000 JPY
1,370,000 JPY
824,000 JPY
824,000 JPY
Non-operating income
15,963,000 JPY
16,367,000 JPY
14,519,000 JPY
15,640,000 JPY
Non-operating expenses
Interest expenses
1,253,000 JPY
1,253,000 JPY
2,470,000 JPY
2,470,000 JPY
Non-operating expenses
1,253,000 JPY
1,257,000 JPY
2,506,000 JPY
2,506,000 JPY
Ordinary profit (loss)
1,182,044,000 JPY
1,163,171,000 JPY
1,242,443,000 JPY
1,236,320,000 JPY
Extraordinary income
Extraordinary income
JPY
JPY
840,000 JPY
840,000 JPY
Extraordinary losses
Extraordinary losses
6,000 JPY
6,000 JPY
110,000 JPY
145,000 JPY
Profit (loss) before income taxes
1,182,038,000 JPY
1,163,164,000 JPY
1,243,172,000 JPY
1,237,015,000 JPY
Income taxes - current
357,921,000 JPY
361,648,000 JPY
373,415,000 JPY
375,616,000 JPY
Income taxes - deferred
-15,531,000 JPY
-21,173,000 JPY
-4,900,000 JPY
-995,000 JPY
Income taxes
342,389,000 JPY
340,475,000 JPY
368,515,000 JPY
374,620,000 JPY
Profit (loss)
JPY
839,649,000 JPY
JPY
JPY
JPY
JPY
839,649,000 JPY
JPY
839,649,000 JPY
822,689,000 JPY
839,649,000 JPY
JPY
874,657,000 JPY
JPY
874,657,000 JPY
JPY
JPY
JPY
874,657,000 JPY
JPY
874,657,000 JPY
JPY
JPY
862,394,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
JPY
822,689,000 JPY
JPY
JPY
822,689,000 JPY
822,689,000 JPY
JPY
JPY
JPY
JPY
862,394,000 JPY
JPY
862,394,000 JPY
JPY
JPY
862,394,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
42,615,000 JPY
4,146,000 JPY
Other comprehensive income
42,615,000 JPY
4,146,000 JPY
Comprehensive income
865,305,000 JPY
866,541,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
865,305,000 JPY
866,541,000 JPY

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