Consolidated Statement Of Income

KYOTO TOOL CO.,LTD. - Filing #7725324

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
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
Consolidated statement of income
Statement of income
Net sales
228,392,000 JPY
7,295,531,000 JPY
7,523,923,000 JPY
7,195,430,000 JPY
7,523,863,000 JPY
-60,000 JPY
7,964,658,000 JPY
7,970,178,000 JPY
8,192,945,000 JPY
-60,000 JPY
8,192,885,000 JPY
228,287,000 JPY
Cost of sales
4,611,775,000 JPY
4,731,550,000 JPY
4,964,757,000 JPY
5,011,518,000 JPY
Operating expenses
Selling, general and administrative expenses
2,167,053,000 JPY
2,359,836,000 JPY
2,330,004,000 JPY
2,513,107,000 JPY
Depreciation
125,108,000 JPY
85,764,000 JPY
Provision of allowance for doubtful accounts
-9,952,000 JPY
-9,910,000 JPY
-1,612,000 JPY
-1,507,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
2,100,000 JPY
2,142,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Gross profit (loss)
2,583,654,000 JPY
2,792,312,000 JPY
3,005,420,000 JPY
3,181,367,000 JPY
Net sales
Operating profit (loss)
151,902,000 JPY
280,574,000 JPY
432,476,000 JPY
416,601,000 JPY
432,476,000 JPY
JPY
520,523,000 JPY
675,416,000 JPY
668,259,000 JPY
JPY
668,259,000 JPY
147,735,000 JPY
Ordinary profit (loss)
439,667,000 JPY
467,424,000 JPY
694,102,000 JPY
681,415,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
170,967,000 JPY
189,613,000 JPY
Non-operating income
Interest income
5,536,000 JPY
6,188,000 JPY
Dividend income
20,774,000 JPY
18,497,000 JPY
Other
10,651,000 JPY
12,064,000 JPY
11,491,000 JPY
12,596,000 JPY
Non-operating income
34,067,000 JPY
47,192,000 JPY
36,083,000 JPY
39,850,000 JPY
Cost of sales
Extraordinary income
39,852,000 JPY
39,852,000 JPY
JPY
JPY
Selling, general and administrative expenses
Extraordinary losses
990,000 JPY
1,445,000 JPY
15,171,000 JPY
17,294,000 JPY
Non-operating expenses
Interest expenses
4,856,000 JPY
5,721,000 JPY
5,746,000 JPY
7,168,000 JPY
Other
2,513,000 JPY
2,878,000 JPY
5,637,000 JPY
7,701,000 JPY
Non-operating expenses
11,000,000 JPY
12,243,000 JPY
17,397,000 JPY
26,694,000 JPY
Gross profit
Profit (loss) before income taxes
478,529,000 JPY
505,831,000 JPY
678,931,000 JPY
664,121,000 JPY
Extraordinary income
Gain on sale of investment securities
39,852,000 JPY
39,852,000 JPY
JPY
JPY
Income taxes - current
105,721,000 JPY
111,809,000 JPY
252,224,000 JPY
255,911,000 JPY
Extraordinary losses
Income taxes - deferred
44,744,000 JPY
45,050,000 JPY
-42,868,000 JPY
-40,148,000 JPY
Income taxes
150,465,000 JPY
156,859,000 JPY
209,355,000 JPY
215,763,000 JPY
Profit (loss)
328,063,000 JPY
328,063,000 JPY
328,063,000 JPY
348,972,000 JPY
328,063,000 JPY
469,575,000 JPY
469,575,000 JPY
469,575,000 JPY
469,575,000 JPY
448,357,000 JPY
Profit (loss) attributable to non-controlling interests
921,000 JPY
-4,397,000 JPY
Profit (loss) attributable to owners of parent
348,050,000 JPY
348,050,000 JPY
348,050,000 JPY
452,754,000 JPY
452,754,000 JPY
452,754,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
69,017,000 JPY
111,061,000 JPY
Foreign currency translation adjustment
10,802,000 JPY
-41,031,000 JPY
Remeasurements of defined benefit plans, net of tax
-4,264,000 JPY
28,417,000 JPY
Other comprehensive income
75,555,000 JPY
98,447,000 JPY
Profit attributable to
Comprehensive income
424,527,000 JPY
546,805,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
420,904,000 JPY
561,460,000 JPY
Comprehensive income attributable to non-controlling interests
3,622,000 JPY
-14,655,000 JPY

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