Year To Quarter End Consolidated Statement Of Income

HEIWA REAL ESTATE CO.,LTD. - Filing #7724836

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
34,171,000,000 JPY
31,166,000,000 JPY
27,762,000,000 JPY
19,455,000,000 JPY
11,710,000,000 JPY
3,004,000,000 JPY
32,698,000,000 JPY
-1,473,000,000 JPY
35,643,000,000 JPY
39,999,000,000 JPY
-1,536,000,000 JPY
18,653,000,000 JPY
21,345,000,000 JPY
3,285,000,000 JPY
41,747,000,000 JPY
43,284,000,000 JPY
Cost of sales
17,469,000,000 JPY
19,394,000,000 JPY
24,984,000,000 JPY
28,069,000,000 JPY
Gross profit (loss)
10,292,000,000 JPY
13,303,000,000 JPY
10,659,000,000 JPY
13,678,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
234,000,000 JPY
204,000,000 JPY
Depreciation
53,000,000 JPY
52,000,000 JPY
Selling, general and administrative expenses
2,197,000,000 JPY
3,870,000,000 JPY
2,302,000,000 JPY
4,005,000,000 JPY
Operating profit (loss)
10,730,000,000 JPY
10,589,000,000 JPY
8,094,000,000 JPY
7,566,000,000 JPY
3,022,000,000 JPY
140,000,000 JPY
9,432,000,000 JPY
-1,297,000,000 JPY
8,356,000,000 JPY
10,832,000,000 JPY
-1,307,000,000 JPY
6,744,000,000 JPY
4,088,000,000 JPY
147,000,000 JPY
9,673,000,000 JPY
10,980,000,000 JPY
Non-operating income
Interest income
3,000,000 JPY
2,000,000 JPY
Dividend income
379,000,000 JPY
365,000,000 JPY
Non-operating income
965,000,000 JPY
424,000,000 JPY
1,027,000,000 JPY
419,000,000 JPY
Non-operating expenses
Interest expenses
1,130,000,000 JPY
1,291,000,000 JPY
1,233,000,000 JPY
1,443,000,000 JPY
Non-operating expenses
1,469,000,000 JPY
1,462,000,000 JPY
1,669,000,000 JPY
1,661,000,000 JPY
Ordinary profit (loss)
7,590,000,000 JPY
8,395,000,000 JPY
7,715,000,000 JPY
8,431,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
154,000,000 JPY
154,000,000 JPY
Extraordinary income
94,000,000 JPY
94,000,000 JPY
158,000,000 JPY
158,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
140,000,000 JPY
Impairment losses
JPY
249,000,000 JPY
239,000,000 JPY
10,000,000 JPY
JPY
249,000,000 JPY
1,957,000,000 JPY
1,957,000,000 JPY
JPY
JPY
1,957,000,000 JPY
JPY
Extraordinary losses
686,000,000 JPY
688,000,000 JPY
1,986,000,000 JPY
2,303,000,000 JPY
Profit (loss) before income taxes
6,998,000,000 JPY
7,802,000,000 JPY
5,886,000,000 JPY
6,286,000,000 JPY
Income taxes - current
1,629,000,000 JPY
1,969,000,000 JPY
2,297,000,000 JPY
2,601,000,000 JPY
Income taxes - deferred
480,000,000 JPY
545,000,000 JPY
-888,000,000 JPY
-829,000,000 JPY
Income taxes
2,109,000,000 JPY
2,514,000,000 JPY
1,408,000,000 JPY
1,771,000,000 JPY
Profit (loss)
4,888,000,000 JPY
4,888,000,000 JPY
4,888,000,000 JPY
5,288,000,000 JPY
4,888,000,000 JPY
4,478,000,000 JPY
4,478,000,000 JPY
4,478,000,000 JPY
4,478,000,000 JPY
4,514,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
5,288,000,000 JPY
5,288,000,000 JPY
5,288,000,000 JPY
4,514,000,000 JPY
4,514,000,000 JPY
4,514,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,294,000,000 JPY
-695,000,000 JPY
Other comprehensive income
3,294,000,000 JPY
-695,000,000 JPY
Comprehensive income
8,582,000,000 JPY
3,818,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,582,000,000 JPY
3,818,000,000 JPY

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