Year To Quarter End Consolidated Statement Of Income

The Sumitomo Warehouse Co.,Ltd. - Filing #7725105

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
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Taxes and dues
407,000,000 JPY
486,000,000 JPY
Depreciation
309,000,000 JPY
331,000,000 JPY
Amortization of goodwill
358,000,000 JPY
JPY
362,000,000 JPY
JPY
362,000,000 JPY
4,000,000 JPY
JPY
435,000,000 JPY
JPY
369,000,000 JPY
66,000,000 JPY
JPY
435,000,000 JPY
JPY
Selling, general and administrative expenses
4,626,000,000 JPY
9,737,000,000 JPY
4,649,000,000 JPY
9,802,000,000 JPY
Operating profit (loss)
-76,000,000 JPY
15,038,000,000 JPY
6,652,000,000 JPY
5,250,000,000 JPY
10,302,000,000 JPY
9,865,000,000 JPY
-4,736,000,000 JPY
6,267,000,000 JPY
13,993,000,000 JPY
-4,804,000,000 JPY
-347,000,000 JPY
9,772,000,000 JPY
4,569,000,000 JPY
9,189,000,000 JPY
Non-operating income
Interest income
101,000,000 JPY
93,000,000 JPY
Dividend income
2,098,000,000 JPY
1,850,000,000 JPY
Share of profit of entities accounted for using equity method
466,000,000 JPY
384,000,000 JPY
Non-operating income
4,436,000,000 JPY
3,010,000,000 JPY
2,929,000,000 JPY
2,693,000,000 JPY
Non-operating expenses
Interest expenses
345,000,000 JPY
391,000,000 JPY
360,000,000 JPY
439,000,000 JPY
Non-operating expenses
510,000,000 JPY
628,000,000 JPY
424,000,000 JPY
555,000,000 JPY
Ordinary profit (loss)
10,578,000,000 JPY
12,684,000,000 JPY
8,772,000,000 JPY
11,327,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
318,000,000 JPY
342,000,000 JPY
JPY
33,000,000 JPY
Extraordinary income
1,839,000,000 JPY
669,000,000 JPY
557,000,000 JPY
467,000,000 JPY
Extraordinary losses
Extraordinary losses
136,000,000 JPY
327,000,000 JPY
138,000,000 JPY
209,000,000 JPY
Profit (loss) before income taxes
12,281,000,000 JPY
13,026,000,000 JPY
9,191,000,000 JPY
11,586,000,000 JPY
Income taxes - current
2,783,000,000 JPY
3,754,000,000 JPY
2,498,000,000 JPY
3,251,000,000 JPY
Income taxes - deferred
-23,000,000 JPY
500,000,000 JPY
-180,000,000 JPY
202,000,000 JPY
Income taxes
2,760,000,000 JPY
4,254,000,000 JPY
2,317,000,000 JPY
3,454,000,000 JPY
Profit (loss)
9,520,000,000 JPY
9,520,000,000 JPY
8,771,000,000 JPY
9,520,000,000 JPY
6,874,000,000 JPY
6,874,000,000 JPY
6,874,000,000 JPY
8,131,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
413,000,000 JPY
329,000,000 JPY
Profit (loss) attributable to owners of parent
8,358,000,000 JPY
8,358,000,000 JPY
8,358,000,000 JPY
7,802,000,000 JPY
7,802,000,000 JPY
7,802,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
10,925,000,000 JPY
5,085,000,000 JPY
Deferred gains or losses on hedges
16,000,000 JPY
25,000,000 JPY
Foreign currency translation adjustment
313,000,000 JPY
-1,194,000,000 JPY
Remeasurements of defined benefit plans, net of tax
583,000,000 JPY
301,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
53,000,000 JPY
-273,000,000 JPY
Other comprehensive income
11,892,000,000 JPY
3,945,000,000 JPY
Comprehensive income
20,663,000,000 JPY
12,077,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
20,172,000,000 JPY
11,777,000,000 JPY
Comprehensive income attributable to non-controlling interests
491,000,000 JPY
300,000,000 JPY

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