Quarter Period Consolidated Statement Of Income

KROSAKI HARIMA CORPORATION - Filing #7724679

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
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
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
124,335,000,000 JPY
7,433,000,000 JPY
123,564,000,000 JPY
16,171,000,000 JPY
92,574,000,000 JPY
99,036,000,000 JPY
923,000,000 JPY
770,000,000 JPY
123,977,000,000 JPY
-357,000,000 JPY
82,399,000,000 JPY
15,126,000,000 JPY
85,932,000,000 JPY
931,000,000 JPY
5,845,000,000 JPY
107,835,000,000 JPY
-305,000,000 JPY
840,000,000 JPY
108,371,000,000 JPY
108,676,000,000 JPY
Cost of sales
77,521,000,000 JPY
99,930,000,000 JPY
67,580,000,000 JPY
86,161,000,000 JPY
Gross profit (loss)
15,052,000,000 JPY
24,046,000,000 JPY
14,818,000,000 JPY
22,209,000,000 JPY
Selling, general and administrative expenses
Depreciation
136,000,000 JPY
236,000,000 JPY
154,000,000 JPY
229,000,000 JPY
Amortization of goodwill
418,000,000 JPY
12,000,000 JPY
418,000,000 JPY
JPY
5,000,000 JPY
406,000,000 JPY
JPY
JPY
418,000,000 JPY
JPY
23,000,000 JPY
JPY
374,000,000 JPY
JPY
12,000,000 JPY
386,000,000 JPY
JPY
JPY
386,000,000 JPY
386,000,000 JPY
Selling, general and administrative expenses
9,615,000,000 JPY
15,552,000,000 JPY
9,196,000,000 JPY
14,533,000,000 JPY
Operating profit (loss)
8,462,000,000 JPY
1,147,000,000 JPY
8,427,000,000 JPY
1,285,000,000 JPY
5,436,000,000 JPY
5,237,000,000 JPY
757,000,000 JPY
34,000,000 JPY
8,494,000,000 JPY
32,000,000 JPY
5,622,000,000 JPY
1,102,000,000 JPY
5,153,000,000 JPY
761,000,000 JPY
651,000,000 JPY
7,669,000,000 JPY
22,000,000 JPY
-15,000,000 JPY
7,675,000,000 JPY
7,653,000,000 JPY
Non-operating income
Interest income
0 JPY
26,000,000 JPY
0 JPY
38,000,000 JPY
Dividend income
1,488,000,000 JPY
248,000,000 JPY
1,051,000,000 JPY
124,000,000 JPY
Share of profit of entities accounted for using equity method
332,000,000 JPY
339,000,000 JPY
Non-operating income
2,118,000,000 JPY
1,151,000,000 JPY
1,483,000,000 JPY
966,000,000 JPY
Non-operating expenses
Interest expenses
62,000,000 JPY
368,000,000 JPY
74,000,000 JPY
476,000,000 JPY
Non-operating expenses
262,000,000 JPY
654,000,000 JPY
320,000,000 JPY
797,000,000 JPY
Ordinary profit (loss)
7,293,000,000 JPY
8,991,000,000 JPY
6,785,000,000 JPY
7,844,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
259,000,000 JPY
264,000,000 JPY
4,000,000 JPY
6,000,000 JPY
Extraordinary income
298,000,000 JPY
312,000,000 JPY
181,000,000 JPY
72,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
6,000,000 JPY
0 JPY
Impairment losses
JPY
JPY
264,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
264,000,000 JPY
264,000,000 JPY
Extraordinary losses
555,000,000 JPY
573,000,000 JPY
703,000,000 JPY
708,000,000 JPY
Profit (loss) before income taxes
7,035,000,000 JPY
8,730,000,000 JPY
6,263,000,000 JPY
7,207,000,000 JPY
Income taxes - current
1,768,000,000 JPY
2,653,000,000 JPY
1,860,000,000 JPY
2,550,000,000 JPY
Income taxes - deferred
-107,000,000 JPY
-133,000,000 JPY
-40,000,000 JPY
-138,000,000 JPY
Income taxes
1,661,000,000 JPY
2,520,000,000 JPY
1,820,000,000 JPY
2,412,000,000 JPY
Profit (loss)
5,374,000,000 JPY
5,374,000,000 JPY
5,374,000,000 JPY
6,209,000,000 JPY
5,374,000,000 JPY
4,443,000,000 JPY
4,443,000,000 JPY
4,443,000,000 JPY
4,443,000,000 JPY
4,794,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
552,000,000 JPY
368,000,000 JPY
Profit (loss) attributable to owners of parent
5,656,000,000 JPY
5,656,000,000 JPY
5,656,000,000 JPY
4,426,000,000 JPY
4,426,000,000 JPY
4,426,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
713,000,000 JPY
1,756,000,000 JPY
Deferred gains or losses on hedges
35,000,000 JPY
-7,000,000 JPY
Foreign currency translation adjustment
64,000,000 JPY
-666,000,000 JPY
Remeasurements of defined benefit plans, net of tax
628,000,000 JPY
781,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-60,000,000 JPY
-104,000,000 JPY
Other comprehensive income
1,381,000,000 JPY
1,760,000,000 JPY
Comprehensive income
7,590,000,000 JPY
6,555,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,172,000,000 JPY
6,254,000,000 JPY
Comprehensive income attributable to non-controlling interests
418,000,000 JPY
300,000,000 JPY

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