Quarter Period Consolidated Statement Of Income

Naikai Zosen Corporation - Filing #7725125

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
29,266,000,000 JPY
30,481,000,000 JPY
29,278,000,000 JPY
1,214,000,000 JPY
29,837,000,000 JPY
30,249,000,000 JPY
30,243,000,000 JPY
1,076,000,000 JPY
30,791,000,000 JPY
31,319,000,000 JPY
Cost of sales
27,659,000,000 JPY
28,274,000,000 JPY
28,466,000,000 JPY
29,054,000,000 JPY
Gross profit (loss)
1,619,000,000 JPY
1,562,000,000 JPY
1,783,000,000 JPY
1,736,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
123,000,000 JPY
136,000,000 JPY
133,000,000 JPY
149,000,000 JPY
Depreciation
61,000,000 JPY
70,000,000 JPY
Selling, general and administrative expenses
1,200,000,000 JPY
1,139,000,000 JPY
1,248,000,000 JPY
1,188,000,000 JPY
Operating profit (loss)
1,304,000,000 JPY
1,316,000,000 JPY
418,000,000 JPY
12,000,000 JPY
423,000,000 JPY
534,000,000 JPY
1,433,000,000 JPY
7,000,000 JPY
547,000,000 JPY
1,440,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
2,000,000 JPY
Dividend income
31,000,000 JPY
28,000,000 JPY
Non-operating income
58,000,000 JPY
58,000,000 JPY
53,000,000 JPY
53,000,000 JPY
Non-operating expenses
Interest expenses
106,000,000 JPY
106,000,000 JPY
113,000,000 JPY
113,000,000 JPY
Non-operating expenses
131,000,000 JPY
132,000,000 JPY
290,000,000 JPY
293,000,000 JPY
Ordinary profit (loss)
345,000,000 JPY
349,000,000 JPY
296,000,000 JPY
307,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
1,000,000 JPY
0 JPY
0 JPY
Extraordinary income
1,000,000 JPY
1,000,000 JPY
11,000,000 JPY
11,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
10,000,000 JPY
JPY
10,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Extraordinary losses
3,000,000 JPY
3,000,000 JPY
32,000,000 JPY
32,000,000 JPY
Profit (loss) before income taxes
342,000,000 JPY
346,000,000 JPY
275,000,000 JPY
285,000,000 JPY
Income taxes - current
45,000,000 JPY
49,000,000 JPY
25,000,000 JPY
28,000,000 JPY
Income taxes - deferred
-7,000,000 JPY
-10,000,000 JPY
-16,000,000 JPY
-19,000,000 JPY
Income taxes
38,000,000 JPY
38,000,000 JPY
8,000,000 JPY
9,000,000 JPY
Profit (loss)
304,000,000 JPY
JPY
304,000,000 JPY
304,000,000 JPY
308,000,000 JPY
304,000,000 JPY
JPY
266,000,000 JPY
266,000,000 JPY
JPY
266,000,000 JPY
266,000,000 JPY
JPY
276,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
308,000,000 JPY
308,000,000 JPY
308,000,000 JPY
276,000,000 JPY
276,000,000 JPY
276,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-63,000,000 JPY
45,000,000 JPY
Deferred gains or losses on hedges
-5,000,000 JPY
5,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-17,000,000 JPY
-14,000,000 JPY
Other comprehensive income
-86,000,000 JPY
36,000,000 JPY
Comprehensive income
222,000,000 JPY
312,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
222,000,000 JPY
312,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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