Year To Quarter End Consolidated Statement Of Income

Joshin Denki Co., Ltd. - Filing #7724238

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
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
391,726,000,000 JPY
387,567,000,000 JPY
367,819,000,000 JPY
374,387,000,000 JPY
Cost of sales
300,187,000,000 JPY
291,037,000,000 JPY
282,434,000,000 JPY
288,328,000,000 JPY
Gross profit (loss)
91,538,000,000 JPY
96,529,000,000 JPY
85,385,000,000 JPY
86,058,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
12,209,000,000 JPY
12,752,000,000 JPY
11,047,000,000 JPY
11,521,000,000 JPY
Bonuses
2,056,000,000 JPY
2,016,000,000 JPY
1,703,000,000 JPY
1,858,000,000 JPY
Depreciation
4,193,000,000 JPY
3,831,000,000 JPY
Selling, general and administrative expenses
81,858,000,000 JPY
87,969,000,000 JPY
78,515,000,000 JPY
78,075,000,000 JPY
Operating profit (loss)
9,680,000,000 JPY
8,560,000,000 JPY
6,869,000,000 JPY
7,982,000,000 JPY
Non-operating income
Interest income
50,000,000 JPY
60,000,000 JPY
102,000,000 JPY
53,000,000 JPY
Dividend income
94,000,000 JPY
94,000,000 JPY
88,000,000 JPY
88,000,000 JPY
Non-operating income
404,000,000 JPY
467,000,000 JPY
642,000,000 JPY
484,000,000 JPY
Non-operating expenses
Interest expenses
254,000,000 JPY
302,000,000 JPY
339,000,000 JPY
308,000,000 JPY
Non-operating expenses
422,000,000 JPY
470,000,000 JPY
436,000,000 JPY
416,000,000 JPY
Ordinary profit (loss)
9,662,000,000 JPY
8,558,000,000 JPY
7,075,000,000 JPY
8,050,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
10,000,000 JPY
10,000,000 JPY
28,000,000 JPY
29,000,000 JPY
Extraordinary income
2,737,000,000 JPY
2,737,000,000 JPY
254,000,000 JPY
187,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
7,000,000 JPY
7,000,000 JPY
Impairment losses
1,357,000,000 JPY
1,357,000,000 JPY
782,000,000 JPY
801,000,000 JPY
Extraordinary losses
3,287,000,000 JPY
3,287,000,000 JPY
1,529,000,000 JPY
1,531,000,000 JPY
Profit (loss) before income taxes
9,112,000,000 JPY
8,007,000,000 JPY
5,800,000,000 JPY
6,706,000,000 JPY
Income taxes - current
3,335,000,000 JPY
2,946,000,000 JPY
1,437,000,000 JPY
1,695,000,000 JPY
Income taxes - deferred
196,000,000 JPY
193,000,000 JPY
-268,000,000 JPY
-179,000,000 JPY
Income taxes
3,532,000,000 JPY
3,139,000,000 JPY
1,168,000,000 JPY
1,515,000,000 JPY
Profit (loss)
4,868,000,000 JPY
5,579,000,000 JPY
4,868,000,000 JPY
4,868,000,000 JPY
4,868,000,000 JPY
4,632,000,000 JPY
5,190,000,000 JPY
4,632,000,000 JPY
4,632,000,000 JPY
4,632,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
5,579,000,000 JPY
5,579,000,000 JPY
5,579,000,000 JPY
5,190,000,000 JPY
5,190,000,000 JPY
5,190,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
259,000,000 JPY
551,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-89,000,000 JPY
55,000,000 JPY
Other comprehensive income
170,000,000 JPY
606,000,000 JPY
Comprehensive income
5,749,000,000 JPY
5,797,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,749,000,000 JPY
5,797,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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