Quarter Period Consolidated Statement Of Income

SODA NIKKA CO., LTD. - Filing #7724767

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
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
100,470,000,000 JPY
95,800,000,000 JPY
25,038,000,000 JPY
70,688,000,000 JPY
98,199,000,000 JPY
4,742,000,000 JPY
-2,271,000,000 JPY
90,040,000,000 JPY
67,034,000,000 JPY
22,942,000,000 JPY
94,516,000,000 JPY
-2,046,000,000 JPY
92,469,000,000 JPY
4,538,000,000 JPY
Cost of sales
89,461,000,000 JPY
91,453,000,000 JPY
84,024,000,000 JPY
86,023,000,000 JPY
Gross profit (loss)
6,339,000,000 JPY
6,746,000,000 JPY
6,016,000,000 JPY
6,445,000,000 JPY
Selling, general and administrative expenses
Depreciation
98,000,000 JPY
116,000,000 JPY
Selling, general and administrative expenses
5,079,000,000 JPY
5,491,000,000 JPY
4,944,000,000 JPY
5,371,000,000 JPY
Operating profit (loss)
3,049,000,000 JPY
1,259,000,000 JPY
696,000,000 JPY
2,285,000,000 JPY
1,255,000,000 JPY
67,000,000 JPY
-1,794,000,000 JPY
1,071,000,000 JPY
2,133,000,000 JPY
716,000,000 JPY
2,915,000,000 JPY
-1,841,000,000 JPY
1,074,000,000 JPY
65,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
3,000,000 JPY
1,000,000 JPY
4,000,000 JPY
Dividend income
249,000,000 JPY
241,000,000 JPY
212,000,000 JPY
205,000,000 JPY
Non-operating income
296,000,000 JPY
296,000,000 JPY
261,000,000 JPY
261,000,000 JPY
Non-operating expenses
Interest expenses
36,000,000 JPY
36,000,000 JPY
37,000,000 JPY
40,000,000 JPY
Non-operating expenses
43,000,000 JPY
52,000,000 JPY
56,000,000 JPY
64,000,000 JPY
Ordinary profit (loss)
1,513,000,000 JPY
1,500,000,000 JPY
1,276,000,000 JPY
1,271,000,000 JPY
Extraordinary income
Gain on bargain purchase
JPY
72,000,000 JPY
Extraordinary income
JPY
72,000,000 JPY
Extraordinary losses
Extraordinary losses
JPY
JPY
25,000,000 JPY
49,000,000 JPY
Profit (loss) before income taxes
1,513,000,000 JPY
1,500,000,000 JPY
1,250,000,000 JPY
1,294,000,000 JPY
Income taxes - current
548,000,000 JPY
571,000,000 JPY
437,000,000 JPY
444,000,000 JPY
Income taxes - deferred
-44,000,000 JPY
-47,000,000 JPY
-10,000,000 JPY
-2,000,000 JPY
Income taxes
504,000,000 JPY
524,000,000 JPY
427,000,000 JPY
442,000,000 JPY
Profit (loss)
1,009,000,000 JPY
1,009,000,000 JPY
1,009,000,000 JPY
975,000,000 JPY
1,009,000,000 JPY
823,000,000 JPY
823,000,000 JPY
823,000,000 JPY
823,000,000 JPY
851,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
975,000,000 JPY
975,000,000 JPY
975,000,000 JPY
851,000,000 JPY
851,000,000 JPY
851,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
993,000,000 JPY
1,491,000,000 JPY
Deferred gains or losses on hedges
-2,000,000 JPY
8,000,000 JPY
Foreign currency translation adjustment
2,000,000 JPY
-51,000,000 JPY
Remeasurements of defined benefit plans, net of tax
25,000,000 JPY
8,000,000 JPY
Other comprehensive income
1,019,000,000 JPY
1,457,000,000 JPY
Comprehensive income
1,994,000,000 JPY
2,309,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,994,000,000 JPY
2,309,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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