Quarter Period Consolidated Statement Of Income

The Shibusawa Warehouse Co.,Ltd. - Filing #7724385

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
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
Selling, general and administrative expenses
Remuneration for directors (and other officers)
260,000,000 JPY
317,000,000 JPY
245,000,000 JPY
301,000,000 JPY
Welfare expenses
330,000,000 JPY
388,000,000 JPY
316,000,000 JPY
374,000,000 JPY
Depreciation
298,000,000 JPY
302,000,000 JPY
160,000,000 JPY
164,000,000 JPY
Selling, general and administrative expenses
3,297,000,000 JPY
3,669,000,000 JPY
2,949,000,000 JPY
3,345,000,000 JPY
Operating profit (loss)
5,389,000,000 JPY
2,564,000,000 JPY
2,825,000,000 JPY
3,084,000,000 JPY
3,353,000,000 JPY
-2,036,000,000 JPY
2,367,000,000 JPY
3,044,000,000 JPY
-1,754,000,000 JPY
3,406,000,000 JPY
5,160,000,000 JPY
2,792,000,000 JPY
Non-operating income
Interest income
46,000,000 JPY
41,000,000 JPY
Dividend income
323,000,000 JPY
298,000,000 JPY
Non-operating income
413,000,000 JPY
480,000,000 JPY
400,000,000 JPY
486,000,000 JPY
Non-operating expenses
Interest expenses
232,000,000 JPY
264,000,000 JPY
259,000,000 JPY
297,000,000 JPY
Share of loss of entities accounted for using equity method
920,000,000 JPY
83,000,000 JPY
Non-operating expenses
342,000,000 JPY
1,335,000,000 JPY
338,000,000 JPY
478,000,000 JPY
Ordinary profit (loss)
3,155,000,000 JPY
2,498,000,000 JPY
3,106,000,000 JPY
3,413,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
40,000,000 JPY
118,000,000 JPY
JPY
JPY
Extraordinary income
342,000,000 JPY
419,000,000 JPY
295,000,000 JPY
379,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
218,000,000 JPY
Impairment losses
JPY
JPY
699,000,000 JPY
671,000,000 JPY
699,000,000 JPY
JPY
JPY
Extraordinary losses
JPY
JPY
671,000,000 JPY
918,000,000 JPY
Profit (loss) before income taxes
3,497,000,000 JPY
2,918,000,000 JPY
2,729,000,000 JPY
2,874,000,000 JPY
Income taxes - current
1,072,000,000 JPY
1,200,000,000 JPY
1,160,000,000 JPY
1,245,000,000 JPY
Income taxes - deferred
32,000,000 JPY
47,000,000 JPY
-164,000,000 JPY
-167,000,000 JPY
Income taxes
1,104,000,000 JPY
1,247,000,000 JPY
996,000,000 JPY
1,078,000,000 JPY
Profit (loss)
2,393,000,000 JPY
2,393,000,000 JPY
2,393,000,000 JPY
1,670,000,000 JPY
2,393,000,000 JPY
1,733,000,000 JPY
1,733,000,000 JPY
1,733,000,000 JPY
1,733,000,000 JPY
1,796,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
64,000,000 JPY
42,000,000 JPY
Profit (loss) attributable to owners of parent
1,606,000,000 JPY
1,606,000,000 JPY
1,606,000,000 JPY
1,753,000,000 JPY
1,753,000,000 JPY
1,753,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
368,000,000 JPY
1,028,000,000 JPY
Foreign currency translation adjustment
-86,000,000 JPY
-82,000,000 JPY
Remeasurements of defined benefit plans, net of tax
60,000,000 JPY
76,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-56,000,000 JPY
-24,000,000 JPY
Other comprehensive income
286,000,000 JPY
998,000,000 JPY
Comprehensive income
1,956,000,000 JPY
2,794,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,914,000,000 JPY
2,759,000,000 JPY
Comprehensive income attributable to non-controlling interests
42,000,000 JPY
34,000,000 JPY

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