Year To Quarter End Consolidated Statement Of Income

Helios Techno Holding Co.,Ltd. - Filing #7725415

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
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
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
Net sales
23,563,742,000 JPY
4,526,582,000 JPY
15,403,051,000 JPY
3,634,108,000 JPY
23,483,498,000 JPY
-80,244,000 JPY
-53,974,000 JPY
3,656,485,000 JPY
9,862,265,000 JPY
3,652,233,000 JPY
17,117,009,000 JPY
17,170,984,000 JPY
Cost of sales
16,450,446,000 JPY
12,671,807,000 JPY
Gross profit (loss)
7,033,051,000 JPY
4,445,202,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
157,704,000 JPY
497,088,000 JPY
145,261,000 JPY
434,524,000 JPY
Amortization of goodwill
21,344,000 JPY
21,344,000 JPY
JPY
JPY
JPY
21,344,000 JPY
21,344,000 JPY
JPY
21,344,000 JPY
JPY
21,344,000 JPY
JPY
JPY
21,344,000 JPY
21,344,000 JPY
JPY
Selling, general and administrative expenses
3,993,813,000 JPY
3,058,565,000 JPY
Operating profit (loss)
3,457,714,000 JPY
217,495,000 JPY
3,236,658,000 JPY
3,561,000 JPY
-6,476,000 JPY
3,039,237,000 JPY
-418,476,000 JPY
7,207,000 JPY
-389,269,000 JPY
181,795,000 JPY
1,488,985,000 JPY
105,125,000 JPY
1,386,636,000 JPY
1,775,906,000 JPY
Non-operating income
Interest income
30,957,000 JPY
219,000 JPY
33,758,000 JPY
555,000 JPY
Dividend income
344,534,000 JPY
14,308,000 JPY
214,536,000 JPY
14,083,000 JPY
Non-operating income
428,099,000 JPY
29,136,000 JPY
331,575,000 JPY
28,495,000 JPY
Non-operating expenses
Interest expenses
5,930,000 JPY
12,787,000 JPY
4,237,000 JPY
9,985,000 JPY
Non-operating expenses
92,381,000 JPY
84,394,000 JPY
96,080,000 JPY
39,215,000 JPY
Ordinary profit (loss)
329,241,000 JPY
2,983,979,000 JPY
242,702,000 JPY
1,375,916,000 JPY
Extraordinary income
Gain on sale of non-current assets
103,000 JPY
JPY
Extraordinary income
103,000 JPY
65,017,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
1,470,000 JPY
6,201,000 JPY
Impairment losses
JPY
JPY
13,164,000 JPY
JPY
13,164,000 JPY
13,164,000 JPY
JPY
Extraordinary losses
1,387,000 JPY
18,320,000 JPY
2,684,000 JPY
11,956,000 JPY
Profit (loss) before income taxes
327,854,000 JPY
2,965,763,000 JPY
240,017,000 JPY
1,428,977,000 JPY
Income taxes - current
14,408,000 JPY
832,318,000 JPY
11,623,000 JPY
401,938,000 JPY
Income taxes - deferred
7,128,000 JPY
-31,305,000 JPY
-9,241,000 JPY
-117,559,000 JPY
Income taxes
21,536,000 JPY
801,012,000 JPY
2,382,000 JPY
284,378,000 JPY
Profit (loss)
306,317,000 JPY
306,317,000 JPY
306,317,000 JPY
2,164,750,000 JPY
306,317,000 JPY
237,635,000 JPY
237,635,000 JPY
237,635,000 JPY
237,635,000 JPY
1,144,598,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
2,164,750,000 JPY
2,164,750,000 JPY
2,164,750,000 JPY
1,144,598,000 JPY
1,144,598,000 JPY
1,144,598,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
111,814,000 JPY
40,271,000 JPY
Other comprehensive income
111,814,000 JPY
40,271,000 JPY
Comprehensive income
2,276,565,000 JPY
1,184,869,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,276,565,000 JPY
1,184,869,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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