Year To Quarter End Consolidated Statement Of Income

OHISHI SANGYO CO.,LTD. - Filing #7724662

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
18,553,040,000 JPY
7,901,568,000 JPY
17,975,631,000 JPY
10,074,063,000 JPY
16,712,854,000 JPY
577,408,000 JPY
18,367,361,000 JPY
-185,679,000 JPY
15,819,361,000 JPY
16,938,949,000 JPY
-351,421,000 JPY
658,808,000 JPY
17,246,335,000 JPY
7,791,871,000 JPY
9,147,077,000 JPY
17,597,757,000 JPY
Cost of sales
13,161,626,000 JPY
14,297,937,000 JPY
12,032,662,000 JPY
12,938,451,000 JPY
Gross profit (loss)
3,551,228,000 JPY
4,069,423,000 JPY
3,786,698,000 JPY
4,307,883,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
114,134,000 JPY
104,280,000 JPY
Welfare expenses
169,603,000 JPY
164,404,000 JPY
Depreciation
63,992,000 JPY
65,362,000 JPY
52,838,000 JPY
61,353,000 JPY
Selling, general and administrative expenses
2,686,682,000 JPY
2,990,076,000 JPY
2,636,939,000 JPY
2,930,461,000 JPY
Operating profit (loss)
1,902,492,000 JPY
707,516,000 JPY
1,894,097,000 JPY
1,186,581,000 JPY
864,545,000 JPY
8,394,000 JPY
1,079,346,000 JPY
-823,145,000 JPY
1,149,759,000 JPY
2,229,233,000 JPY
-851,912,000 JPY
101,000 JPY
1,377,422,000 JPY
824,831,000 JPY
1,404,402,000 JPY
2,229,335,000 JPY
Non-operating income
Interest income
2,674,000 JPY
2,335,000 JPY
1,295,000 JPY
5,197,000 JPY
Dividend income
17,881,000 JPY
17,881,000 JPY
14,759,000 JPY
14,759,000 JPY
Non-operating income
287,034,000 JPY
377,251,000 JPY
277,135,000 JPY
268,771,000 JPY
Non-operating expenses
Interest expenses
JPY
43,009,000 JPY
63,000 JPY
45,759,000 JPY
Non-operating expenses
44,905,000 JPY
206,021,000 JPY
64,843,000 JPY
112,721,000 JPY
Ordinary profit (loss)
1,106,674,000 JPY
1,250,576,000 JPY
1,362,051,000 JPY
1,533,472,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,733,000 JPY
5,733,000 JPY
JPY
JPY
Extraordinary income
24,102,000 JPY
24,102,000 JPY
2,784,000 JPY
2,784,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
528,000 JPY
Extraordinary losses
33,941,000 JPY
40,632,000 JPY
159,893,000 JPY
18,173,000 JPY
Profit (loss) before income taxes
1,096,835,000 JPY
1,234,046,000 JPY
1,204,942,000 JPY
1,518,083,000 JPY
Income taxes - current
426,450,000 JPY
429,223,000 JPY
362,800,000 JPY
403,268,000 JPY
Income taxes - deferred
-145,818,000 JPY
-110,826,000 JPY
18,198,000 JPY
32,052,000 JPY
Income taxes
280,631,000 JPY
318,396,000 JPY
380,998,000 JPY
435,320,000 JPY
Profit (loss)
816,203,000 JPY
816,203,000 JPY
816,203,000 JPY
915,649,000 JPY
816,203,000 JPY
823,943,000 JPY
823,943,000 JPY
823,943,000 JPY
823,943,000 JPY
1,082,762,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
9,589,000 JPY
6,127,000 JPY
Profit (loss) attributable to owners of parent
906,060,000 JPY
906,060,000 JPY
906,060,000 JPY
1,076,634,000 JPY
1,076,634,000 JPY
1,076,634,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
43,180,000 JPY
124,553,000 JPY
Foreign currency translation adjustment
89,961,000 JPY
-113,047,000 JPY
Remeasurements of defined benefit plans, net of tax
53,177,000 JPY
61,775,000 JPY
Other comprehensive income
186,319,000 JPY
73,281,000 JPY
Comprehensive income
1,101,969,000 JPY
1,156,044,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,093,893,000 JPY
1,150,235,000 JPY
Comprehensive income attributable to non-controlling interests
8,075,000 JPY
5,809,000 JPY

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