Quarter Period Consolidated Statement Of Income

AIRMAN CORPORATION - Filing #7724886

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
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
7,638,524,000 JPY
35,075,589,000 JPY
33,945,342,000 JPY
27,437,064,000 JPY
35,075,589,000 JPY
31,951,480,000 JPY
26,227,143,000 JPY
7,283,156,000 JPY
33,510,300,000 JPY
33,510,300,000 JPY
Cost of sales
26,565,407,000 JPY
24,759,162,000 JPY
25,309,287,000 JPY
23,338,437,000 JPY
Gross profit (loss)
7,379,934,000 JPY
10,316,427,000 JPY
6,642,192,000 JPY
10,171,862,000 JPY
Selling, general and administrative expenses
Depreciation
96,665,000 JPY
66,825,000 JPY
Selling, general and administrative expenses
4,629,481,000 JPY
5,755,344,000 JPY
4,566,462,000 JPY
5,578,985,000 JPY
Operating profit (loss)
1,138,711,000 JPY
5,677,684,000 JPY
2,750,453,000 JPY
4,538,973,000 JPY
4,561,083,000 JPY
2,075,730,000 JPY
4,785,510,000 JPY
1,044,600,000 JPY
5,830,110,000 JPY
4,592,876,000 JPY
Non-operating income
Interest income
5,096,000 JPY
6,298,000 JPY
2,886,000 JPY
7,421,000 JPY
Dividend income
471,496,000 JPY
57,042,000 JPY
531,666,000 JPY
89,042,000 JPY
Share of profit of entities accounted for using equity method
7,561,000 JPY
JPY
Non-operating income
738,674,000 JPY
191,888,000 JPY
766,814,000 JPY
136,844,000 JPY
Non-operating expenses
Interest expenses
8,528,000 JPY
10,464,000 JPY
11,572,000 JPY
13,493,000 JPY
Share of loss of entities accounted for using equity method
JPY
35,412,000 JPY
Non-operating expenses
35,221,000 JPY
55,196,000 JPY
34,986,000 JPY
182,600,000 JPY
Ordinary profit (loss)
3,453,906,000 JPY
4,697,776,000 JPY
2,807,558,000 JPY
4,547,121,000 JPY
Extraordinary income
Extraordinary income
842,000 JPY
954,000 JPY
162,878,000 JPY
162,878,000 JPY
Extraordinary losses
Extraordinary losses
7,283,000 JPY
7,283,000 JPY
2,374,000 JPY
3,689,000 JPY
Profit (loss) before income taxes
3,447,466,000 JPY
4,691,447,000 JPY
2,968,061,000 JPY
4,706,309,000 JPY
Income taxes - current
1,017,330,000 JPY
1,533,040,000 JPY
806,850,000 JPY
1,545,649,000 JPY
Income taxes - deferred
-87,510,000 JPY
-84,979,000 JPY
46,820,000 JPY
122,605,000 JPY
Income taxes
929,820,000 JPY
1,448,060,000 JPY
853,670,000 JPY
1,668,254,000 JPY
Profit (loss)
2,517,646,000 JPY
2,517,646,000 JPY
2,517,646,000 JPY
3,243,386,000 JPY
2,517,646,000 JPY
2,114,391,000 JPY
2,114,391,000 JPY
2,114,391,000 JPY
2,114,391,000 JPY
3,038,054,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
10,372,000 JPY
7,061,000 JPY
Profit (loss) attributable to owners of parent
3,233,013,000 JPY
3,233,013,000 JPY
3,233,013,000 JPY
3,030,993,000 JPY
3,030,993,000 JPY
3,030,993,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
286,842,000 JPY
185,349,000 JPY
Foreign currency translation adjustment
53,039,000 JPY
-35,260,000 JPY
Remeasurements of defined benefit plans, net of tax
6,246,000 JPY
-1,473,000 JPY
Share of other comprehensive income of entities accounted for using equity method
15,277,000 JPY
-61,692,000 JPY
Other comprehensive income
361,405,000 JPY
86,923,000 JPY
Comprehensive income
3,604,792,000 JPY
3,124,978,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,594,419,000 JPY
3,117,917,000 JPY
Comprehensive income attributable to non-controlling interests
10,372,000 JPY
7,061,000 JPY

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