Quarter Period Consolidated Statement Of Income

SAXA, Inc. - Filing #7724276

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
Quarter period consolidated statement of income
Statement of income
Net sales
37,684,000,000 JPY
40,414,000,000 JPY
Cost of sales
28,209,000,000 JPY
30,763,000,000 JPY
Gross profit (loss)
9,474,000,000 JPY
9,651,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
239,000,000 JPY
277,000,000 JPY
Depreciation
132,000,000 JPY
131,000,000 JPY
Selling, general and administrative expenses
8,958,000,000 JPY
8,618,000,000 JPY
Operating profit (loss)
516,000,000 JPY
366,000,000 JPY
344,000,000 JPY
1,033,000,000 JPY
Non-operating income
Interest income
3,000,000 JPY
23,000,000 JPY
33,000,000 JPY
3,000,000 JPY
Dividend income
84,000,000 JPY
73,000,000 JPY
Share of profit of entities accounted for using equity method
14,000,000 JPY
17,000,000 JPY
Non-operating income
243,000,000 JPY
30,000,000 JPY
39,000,000 JPY
200,000,000 JPY
Non-operating expenses
Interest expenses
59,000,000 JPY
49,000,000 JPY
40,000,000 JPY
67,000,000 JPY
Non-operating expenses
106,000,000 JPY
71,000,000 JPY
44,000,000 JPY
156,000,000 JPY
Ordinary profit (loss)
653,000,000 JPY
325,000,000 JPY
338,000,000 JPY
1,076,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Extraordinary income
18,000,000 JPY
JPY
JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
6,000,000 JPY
0 JPY
Impairment losses
85,000,000 JPY
JPY
Extraordinary losses
101,000,000 JPY
568,000,000 JPY
JPY
173,000,000 JPY
Profit (loss) before income taxes
570,000,000 JPY
-242,000,000 JPY
338,000,000 JPY
903,000,000 JPY
Income taxes - current
158,000,000 JPY
24,000,000 JPY
4,000,000 JPY
313,000,000 JPY
Income taxes - deferred
108,000,000 JPY
4,000,000 JPY
-10,000,000 JPY
75,000,000 JPY
Income taxes
267,000,000 JPY
29,000,000 JPY
-5,000,000 JPY
389,000,000 JPY
Profit (loss)
-271,000,000 JPY
303,000,000 JPY
-271,000,000 JPY
-271,000,000 JPY
-271,000,000 JPY
343,000,000 JPY
514,000,000 JPY
343,000,000 JPY
343,000,000 JPY
343,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
22,000,000 JPY
20,000,000 JPY
Profit (loss) attributable to owners of parent
280,000,000 JPY
280,000,000 JPY
280,000,000 JPY
494,000,000 JPY
494,000,000 JPY
494,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
343,000,000 JPY
20,000,000 JPY
Remeasurements of defined benefit plans, net of tax
229,000,000 JPY
254,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
19,000,000 JPY
-2,000,000 JPY
Other comprehensive income
593,000,000 JPY
272,000,000 JPY
Comprehensive income
896,000,000 JPY
786,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
874,000,000 JPY
766,000,000 JPY
Comprehensive income attributable to non-controlling interests
22,000,000 JPY
20,000,000 JPY

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