Consolidated Statement Of Income

sugimura warehouse co.,ltd. - Filing #7724215

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
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
Consolidated statement of income
Statement of income
Operating revenue
1,433,128,000 JPY
10,291,370,000 JPY
8,505,073,000 JPY
6,365,380,000 JPY
10,067,510,000 JPY
353,167,000 JPY
-223,859,000 JPY
6,471,141,000 JPY
1,431,626,000 JPY
10,413,821,000 JPY
8,648,710,000 JPY
-223,579,000 JPY
10,190,242,000 JPY
333,485,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
3,783,000 JPY
18,879,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
113,805,000 JPY
109,383,000 JPY
Welfare expenses
37,666,000 JPY
37,535,000 JPY
Taxes and dues
68,372,000 JPY
55,446,000 JPY
Depreciation
12,257,000 JPY
10,942,000 JPY
Operating expenses
Selling, general and administrative expenses
572,529,000 JPY
783,566,000 JPY
561,805,000 JPY
781,336,000 JPY
Other
363,953,000 JPY
342,952,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
22,750,000 JPY
21,394,000 JPY
Operating expenses
Ordinary profit (loss)
1,087,077,000 JPY
974,758,000 JPY
694,798,000 JPY
1,049,819,000 JPY
Operating profit (loss)
1,053,122,000 JPY
1,556,625,000 JPY
410,004,000 JPY
721,887,000 JPY
1,046,066,000 JPY
93,498,000 JPY
-510,558,000 JPY
771,316,000 JPY
1,052,424,000 JPY
1,603,541,000 JPY
479,330,000 JPY
-500,710,000 JPY
1,102,830,000 JPY
71,786,000 JPY
General and administrative expenses
Salaries
Operating expenses
Selling, general and administrative expenses
Entertainment expenses
6,517,000 JPY
7,029,000 JPY
Communication expenses
5,305,000 JPY
5,344,000 JPY
Heating and lighting expenses
2,330,000 JPY
2,252,000 JPY
Supplies expenses
6,374,000 JPY
5,284,000 JPY
Miscellaneous expenses
53,107,000 JPY
54,171,000 JPY
Repair expenses
7,934,000 JPY
6,744,000 JPY
Non-operating income
Interest income
52,000 JPY
69,000 JPY
Dividend income
37,365,000 JPY
41,131,000 JPY
Other
40,431,000 JPY
19,065,000 JPY
30,684,000 JPY
21,266,000 JPY
Non-operating income
527,055,000 JPY
93,866,000 JPY
82,086,000 JPY
106,644,000 JPY
Extraordinary income
849,634,000 JPY
762,234,000 JPY
235,670,000 JPY
235,670,000 JPY
Non-operating expenses
Interest expenses
128,189,000 JPY
126,644,000 JPY
130,868,000 JPY
128,138,000 JPY
Other
33,675,000 JPY
38,530,000 JPY
27,735,000 JPY
31,517,000 JPY
Non-operating expenses
161,865,000 JPY
165,174,000 JPY
158,604,000 JPY
159,656,000 JPY
Extraordinary losses
371,668,000 JPY
371,668,000 JPY
132,093,000 JPY
132,093,000 JPY
Loss on disposal of non-current assets
JPY
JPY
132,093,000 JPY
132,093,000 JPY
Impairment losses
JPY
JPY
370,917,000 JPY
370,917,000 JPY
370,917,000 JPY
370,917,000 JPY
JPY
JPY
JPY
Profit (loss) before income taxes
1,565,043,000 JPY
1,365,324,000 JPY
798,375,000 JPY
1,153,396,000 JPY
Income taxes - current
252,865,000 JPY
382,319,000 JPY
108,100,000 JPY
224,847,000 JPY
Extraordinary income
Gain on sale of non-current assets
95,922,000 JPY
95,922,000 JPY
JPY
JPY
Gain on sale of investment securities
635,831,000 JPY
635,831,000 JPY
235,670,000 JPY
235,670,000 JPY
Extraordinary losses
Loss on sale of investment securities
750,000 JPY
750,000 JPY
JPY
JPY
Income taxes - deferred
-121,786,000 JPY
-138,005,000 JPY
145,416,000 JPY
144,077,000 JPY
Income taxes
131,078,000 JPY
244,314,000 JPY
253,517,000 JPY
368,925,000 JPY
Profit (loss)
1,433,964,000 JPY
1,433,964,000 JPY
1,433,964,000 JPY
1,121,010,000 JPY
1,433,964,000 JPY
544,858,000 JPY
544,858,000 JPY
544,858,000 JPY
544,858,000 JPY
784,470,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
1,121,010,000 JPY
1,121,010,000 JPY
1,121,010,000 JPY
784,470,000 JPY
784,470,000 JPY
784,470,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-78,971,000 JPY
-191,337,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-406,000 JPY
-25,000 JPY
Remeasurements of defined benefit plans, net of tax
6,769,000 JPY
7,637,000 JPY
Other comprehensive income
-72,608,000 JPY
-183,724,000 JPY
Profit attributable to
Comprehensive income
1,048,402,000 JPY
600,745,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,048,402,000 JPY
600,745,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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