Year To Quarter End Consolidated Statement Of Income

MORISHITA JINTAN CO.,LTD. - Filing #7724559

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
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
2,670,000,000 JPY
8,105,000,000 JPY
11,072,000,000 JPY
10,775,000,000 JPY
10,694,000,000 JPY
296,000,000 JPY
10,800,000,000 JPY
-272,000,000 JPY
10,906,000,000 JPY
10,942,000,000 JPY
-277,000,000 JPY
301,000,000 JPY
10,967,000,000 JPY
11,244,000,000 JPY
3,191,000,000 JPY
7,751,000,000 JPY
Cost of sales
5,034,000,000 JPY
5,183,000,000 JPY
5,166,000,000 JPY
5,167,000,000 JPY
Gross profit (loss)
5,659,000,000 JPY
5,616,000,000 JPY
5,739,000,000 JPY
5,799,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
787,000,000 JPY
787,000,000 JPY
939,000,000 JPY
939,000,000 JPY
Remuneration for directors (and other officers)
89,000,000 JPY
81,000,000 JPY
Bonuses
90,000,000 JPY
84,000,000 JPY
Welfare expenses
148,000,000 JPY
144,000,000 JPY
Taxes and dues
64,000,000 JPY
58,000,000 JPY
Depreciation
128,000,000 JPY
128,000,000 JPY
143,000,000 JPY
144,000,000 JPY
Selling, general and administrative expenses
5,271,000,000 JPY
5,185,000,000 JPY
5,214,000,000 JPY
5,258,000,000 JPY
Operating profit (loss)
0 JPY
584,000,000 JPY
545,000,000 JPY
585,000,000 JPY
501,000,000 JPY
-40,000,000 JPY
545,000,000 JPY
JPY
412,000,000 JPY
549,000,000 JPY
JPY
-122,000,000 JPY
427,000,000 JPY
427,000,000 JPY
497,000,000 JPY
51,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
0 JPY
0 JPY
Dividend income
26,000,000 JPY
26,000,000 JPY
29,000,000 JPY
29,000,000 JPY
Non-operating income
41,000,000 JPY
29,000,000 JPY
42,000,000 JPY
42,000,000 JPY
Non-operating expenses
Interest expenses
11,000,000 JPY
11,000,000 JPY
11,000,000 JPY
11,000,000 JPY
Non-operating expenses
14,000,000 JPY
14,000,000 JPY
26,000,000 JPY
26,000,000 JPY
Ordinary profit (loss)
527,000,000 JPY
560,000,000 JPY
428,000,000 JPY
443,000,000 JPY
Extraordinary losses
Extraordinary losses
31,000,000 JPY
31,000,000 JPY
63,000,000 JPY
63,000,000 JPY
Profit (loss) before income taxes
496,000,000 JPY
529,000,000 JPY
364,000,000 JPY
379,000,000 JPY
Income taxes - current
146,000,000 JPY
152,000,000 JPY
205,000,000 JPY
213,000,000 JPY
Income taxes - deferred
-18,000,000 JPY
-17,000,000 JPY
-72,000,000 JPY
-75,000,000 JPY
Income taxes
128,000,000 JPY
135,000,000 JPY
133,000,000 JPY
138,000,000 JPY
Profit (loss)
368,000,000 JPY
368,000,000 JPY
368,000,000 JPY
394,000,000 JPY
368,000,000 JPY
231,000,000 JPY
231,000,000 JPY
231,000,000 JPY
231,000,000 JPY
240,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
394,000,000 JPY
394,000,000 JPY
394,000,000 JPY
240,000,000 JPY
240,000,000 JPY
240,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
273,000,000 JPY
64,000,000 JPY
Remeasurements of defined benefit plans, net of tax
2,000,000 JPY
-2,000,000 JPY
Other comprehensive income
276,000,000 JPY
62,000,000 JPY
Comprehensive income
670,000,000 JPY
303,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
670,000,000 JPY
303,000,000 JPY

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