Quarter Period Consolidated Statement Of Income

Kitagawa Corporation - Filing #7725444

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
Quarter period consolidated statement of income
Statement of income
Net sales
12,449,000,000 JPY
56,350,000,000 JPY
17,011,000,000 JPY
26,889,000,000 JPY
48,892,000,000 JPY
56,051,000,000 JPY
49,803,000,000 JPY
21,409,000,000 JPY
23,609,000,000 JPY
10,601,000,000 JPY
55,421,000,000 JPY
55,620,000,000 JPY
Cost of sales
39,567,000,000 JPY
45,107,000,000 JPY
40,799,000,000 JPY
44,766,000,000 JPY
Gross profit (loss)
9,324,000,000 JPY
10,944,000,000 JPY
9,004,000,000 JPY
10,654,000,000 JPY
Selling, general and administrative expenses
Depreciation
144,000,000 JPY
200,000,000 JPY
137,000,000 JPY
213,000,000 JPY
Selling, general and administrative expenses
5,623,000,000 JPY
6,459,000,000 JPY
5,363,000,000 JPY
6,399,000,000 JPY
Operating profit (loss)
2,917,000,000 JPY
7,232,000,000 JPY
2,508,000,000 JPY
1,805,000,000 JPY
3,701,000,000 JPY
4,484,000,000 JPY
3,640,000,000 JPY
3,268,000,000 JPY
1,720,000,000 JPY
1,974,000,000 JPY
4,255,000,000 JPY
6,963,000,000 JPY
Non-operating income
Interest income
122,000,000 JPY
34,000,000 JPY
145,000,000 JPY
37,000,000 JPY
Dividend income
397,000,000 JPY
77,000,000 JPY
372,000,000 JPY
75,000,000 JPY
Share of profit of entities accounted for using equity method
196,000,000 JPY
169,000,000 JPY
Non-operating income
1,184,000,000 JPY
835,000,000 JPY
850,000,000 JPY
624,000,000 JPY
Non-operating expenses
Interest expenses
116,000,000 JPY
117,000,000 JPY
133,000,000 JPY
134,000,000 JPY
Non-operating expenses
165,000,000 JPY
166,000,000 JPY
411,000,000 JPY
567,000,000 JPY
Ordinary profit (loss)
4,720,000,000 JPY
5,152,000,000 JPY
4,079,000,000 JPY
4,312,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
12,000,000 JPY
12,000,000 JPY
JPY
JPY
Impairment losses
JPY
JPY
82,000,000 JPY
647,000,000 JPY
Extraordinary losses
JPY
JPY
JPY
JPY
560,000,000 JPY
138,000,000 JPY
1,482,000,000 JPY
JPY
564,000,000 JPY
JPY
794,000,000 JPY
564,000,000 JPY
Profit (loss) before income taxes
4,159,000,000 JPY
5,014,000,000 JPY
2,597,000,000 JPY
3,517,000,000 JPY
Income taxes - current
1,031,000,000 JPY
1,403,000,000 JPY
1,146,000,000 JPY
1,426,000,000 JPY
Income taxes - deferred
138,000,000 JPY
33,000,000 JPY
-181,000,000 JPY
-21,000,000 JPY
Income taxes
1,170,000,000 JPY
1,436,000,000 JPY
965,000,000 JPY
1,404,000,000 JPY
Profit (loss)
2,988,000,000 JPY
2,988,000,000 JPY
2,988,000,000 JPY
3,577,000,000 JPY
2,988,000,000 JPY
1,632,000,000 JPY
1,632,000,000 JPY
1,632,000,000 JPY
1,632,000,000 JPY
2,112,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
85,000,000 JPY
71,000,000 JPY
Profit (loss) attributable to owners of parent
3,492,000,000 JPY
3,492,000,000 JPY
3,492,000,000 JPY
2,041,000,000 JPY
2,041,000,000 JPY
2,041,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
248,000,000 JPY
314,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Foreign currency translation adjustment
155,000,000 JPY
-244,000,000 JPY
Remeasurements of defined benefit plans, net of tax
14,000,000 JPY
345,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
53,000,000 JPY
Other comprehensive income
418,000,000 JPY
470,000,000 JPY
Comprehensive income
3,996,000,000 JPY
2,583,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,954,000,000 JPY
2,480,000,000 JPY
Comprehensive income attributable to non-controlling interests
41,000,000 JPY
102,000,000 JPY

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