Year To Quarter End Consolidated Statement Of Income

TV Asahi Holdings Corporation - Filing #7724547

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
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
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
314,753,000,000 JPY
302,511,000,000 JPY
11,042,000,000 JPY
50,945,000,000 JPY
-12,242,000,000 JPY
252,765,000,000 JPY
-12,159,000,000 JPY
9,985,000,000 JPY
252,545,000,000 JPY
295,879,000,000 JPY
45,507,000,000 JPY
308,039,000,000 JPY
Cost of sales
217,789,000,000 JPY
211,996,000,000 JPY
Gross profit (loss)
84,722,000,000 JPY
83,882,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
282,000,000 JPY
JPY
282,000,000 JPY
JPY
2,000,000 JPY
279,000,000 JPY
349,000,000 JPY
JPY
346,000,000 JPY
2,000,000 JPY
349,000,000 JPY
JPY
Selling, general and administrative expenses
66,088,000,000 JPY
66,604,000,000 JPY
Operating profit (loss)
18,632,000,000 JPY
4,458,000,000 JPY
18,634,000,000 JPY
811,000,000 JPY
2,269,000,000 JPY
2,000,000 JPY
15,550,000,000 JPY
4,387,000,000 JPY
-65,000,000 JPY
629,000,000 JPY
14,929,000,000 JPY
17,278,000,000 JPY
1,784,000,000 JPY
17,343,000,000 JPY
Non-operating income
Dividend income
1,349,000,000 JPY
1,079,000,000 JPY
Share of profit of entities accounted for using equity method
1,844,000,000 JPY
3,521,000,000 JPY
Non-operating income
1,534,000,000 JPY
3,701,000,000 JPY
1,235,000,000 JPY
5,041,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
4,000,000 JPY
Non-operating expenses
5,000,000 JPY
282,000,000 JPY
25,000,000 JPY
371,000,000 JPY
Ordinary profit (loss)
5,987,000,000 JPY
22,053,000,000 JPY
5,597,000,000 JPY
21,947,000,000 JPY
Extraordinary income
Gain on bargain purchase
1,507,000,000 JPY
491,000,000 JPY
Extraordinary income
337,000,000 JPY
1,845,000,000 JPY
895,000,000 JPY
1,656,000,000 JPY
Extraordinary losses
Extraordinary losses
47,000,000 JPY
617,000,000 JPY
155,000,000 JPY
157,000,000 JPY
Profit (loss) before income taxes
6,277,000,000 JPY
23,281,000,000 JPY
6,337,000,000 JPY
23,446,000,000 JPY
Income taxes - current
481,000,000 JPY
7,542,000,000 JPY
566,000,000 JPY
7,933,000,000 JPY
Income taxes - deferred
26,000,000 JPY
-350,000,000 JPY
10,000,000 JPY
-813,000,000 JPY
Income taxes
507,000,000 JPY
7,192,000,000 JPY
576,000,000 JPY
7,120,000,000 JPY
Profit (loss)
5,769,000,000 JPY
5,769,000,000 JPY
5,769,000,000 JPY
16,089,000,000 JPY
5,769,000,000 JPY
5,761,000,000 JPY
5,761,000,000 JPY
5,761,000,000 JPY
5,761,000,000 JPY
16,326,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
240,000,000 JPY
377,000,000 JPY
Profit (loss) attributable to owners of parent
15,848,000,000 JPY
15,848,000,000 JPY
15,848,000,000 JPY
15,949,000,000 JPY
15,949,000,000 JPY
15,949,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
6,349,000,000 JPY
4,198,000,000 JPY
Deferred gains or losses on hedges
-835,000,000 JPY
-321,000,000 JPY
Foreign currency translation adjustment
-19,000,000 JPY
-20,000,000 JPY
Remeasurements of defined benefit plans, net of tax
517,000,000 JPY
121,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
57,000,000 JPY
64,000,000 JPY
Other comprehensive income
6,068,000,000 JPY
4,043,000,000 JPY
Comprehensive income
22,157,000,000 JPY
20,369,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
21,916,000,000 JPY
19,991,000,000 JPY
Comprehensive income attributable to non-controlling interests
241,000,000 JPY
378,000,000 JPY

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