Consolidated Statement Of Income

SHIMAMURA Co.,Ltd. - Filing #7725118

Concept 2018-02-21 to
2018-05-20
2018-02-21 to
2018-05-20
2018-02-21 to
2018-05-20
2018-02-21 to
2018-05-20
2018-02-21 to
2018-05-20
2017-02-21 to
2017-05-20
2017-02-21 to
2017-05-20
2017-02-21 to
2017-05-20
2017-02-21 to
2017-05-20
2017-02-21 to
2017-05-20
Consolidated statement of income
Statement of income
Net sales
1,479,000,000 JPY
136,139,000,000 JPY
JPY
137,618,000,000 JPY
137,618,000,000 JPY
138,070,000,000 JPY
JPY
138,070,000,000 JPY
1,292,000,000 JPY
136,777,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
13,000,000 JPY
Operating expenses
Selling, general and administrative expenses
37,842,000,000 JPY
36,398,000,000 JPY
Operating expenses
Cost of sales
92,836,000,000 JPY
91,406,000,000 JPY
Operating profit (loss)
-239,000,000 JPY
7,415,000,000 JPY
JPY
7,175,000,000 JPY
7,175,000,000 JPY
10,512,000,000 JPY
JPY
10,512,000,000 JPY
-182,000,000 JPY
10,695,000,000 JPY
Gross profit (loss)
44,781,000,000 JPY
46,663,000,000 JPY
Net sales
Ordinary profit (loss)
7,386,000,000 JPY
10,708,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
77,000,000 JPY
88,000,000 JPY
Dividend income
5,000,000 JPY
5,000,000 JPY
Non-operating income
213,000,000 JPY
198,000,000 JPY
Miscellaneous income
111,000,000 JPY
65,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
Non-operating expenses
2,000,000 JPY
2,000,000 JPY
Extraordinary losses
83,000,000 JPY
121,000,000 JPY
Impairment losses
JPY
30,000,000 JPY
Other
13,000,000 JPY
15,000,000 JPY
Gross profit
Profit (loss) before income taxes
7,302,000,000 JPY
10,587,000,000 JPY
Extraordinary losses
Income taxes
2,519,000,000 JPY
3,477,000,000 JPY
Profit (loss)
4,782,000,000 JPY
7,109,000,000 JPY
Profit (loss) attributable to owners of parent
4,782,000,000 JPY
7,109,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-128,000,000 JPY
255,000,000 JPY
Deferred gains or losses on hedges
104,000,000 JPY
-47,000,000 JPY
Foreign currency translation adjustment
-4,000,000 JPY
-21,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
-1,000,000 JPY
Remeasurements of defined benefit plans, net of tax
5,000,000 JPY
8,000,000 JPY
Other comprehensive income
-23,000,000 JPY
193,000,000 JPY
Comprehensive income
4,759,000,000 JPY
7,303,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,759,000,000 JPY
7,303,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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