Quarter Period Consolidated Statement Of Income

SEC CARBON,LIMITED - Filing #7724463

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
16,252,000,000 JPY
15,863,000,000 JPY
12,087,000,000 JPY
12,727,000,000 JPY
Cost of sales
13,219,000,000 JPY
12,918,000,000 JPY
12,552,000,000 JPY
13,098,000,000 JPY
Gross profit (loss)
3,032,000,000 JPY
2,944,000,000 JPY
-465,000,000 JPY
-370,000,000 JPY
Selling, general and administrative expenses
Sales commission
363,000,000 JPY
363,000,000 JPY
264,000,000 JPY
264,000,000 JPY
Taxes and dues
71,000,000 JPY
50,000,000 JPY
Depreciation
23,000,000 JPY
30,000,000 JPY
Selling, general and administrative expenses
2,010,000,000 JPY
1,954,000,000 JPY
1,946,000,000 JPY
1,999,000,000 JPY
Operating profit (loss)
1,021,000,000 JPY
989,000,000 JPY
-2,412,000,000 JPY
-2,370,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
1,000,000 JPY
21,000,000 JPY
21,000,000 JPY
Dividend income
170,000,000 JPY
178,000,000 JPY
153,000,000 JPY
145,000,000 JPY
Non-operating income
251,000,000 JPY
258,000,000 JPY
274,000,000 JPY
266,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
0 JPY
0 JPY
Non-operating expenses
116,000,000 JPY
116,000,000 JPY
517,000,000 JPY
517,000,000 JPY
Ordinary profit (loss)
1,155,000,000 JPY
1,131,000,000 JPY
-2,656,000,000 JPY
-2,621,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
16,000,000 JPY
16,000,000 JPY
70,000,000 JPY
70,000,000 JPY
Extraordinary income
16,000,000 JPY
16,000,000 JPY
70,000,000 JPY
70,000,000 JPY
Extraordinary losses
Extraordinary losses
27,000,000 JPY
27,000,000 JPY
84,000,000 JPY
84,000,000 JPY
Profit (loss) before income taxes
1,145,000,000 JPY
1,120,000,000 JPY
-2,670,000,000 JPY
-2,636,000,000 JPY
Income taxes - current
25,000,000 JPY
15,000,000 JPY
9,000,000 JPY
23,000,000 JPY
Income taxes - deferred
-884,000,000 JPY
-884,000,000 JPY
573,000,000 JPY
574,000,000 JPY
Income taxes
-859,000,000 JPY
-869,000,000 JPY
583,000,000 JPY
597,000,000 JPY
Profit (loss)
1,990,000,000 JPY
2,005,000,000 JPY
1,990,000,000 JPY
1,990,000,000 JPY
1,990,000,000 JPY
-3,253,000,000 JPY
-3,233,000,000 JPY
-3,253,000,000 JPY
-3,253,000,000 JPY
-3,253,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
2,004,000,000 JPY
2,004,000,000 JPY
2,004,000,000 JPY
-3,234,000,000 JPY
-3,234,000,000 JPY
-3,234,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
288,000,000 JPY
735,000,000 JPY
Remeasurements of defined benefit plans, net of tax
186,000,000 JPY
-18,000,000 JPY
Other comprehensive income
474,000,000 JPY
717,000,000 JPY
Comprehensive income
2,480,000,000 JPY
-2,516,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,479,000,000 JPY
-2,517,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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