Year To Quarter End Consolidated Statement Of Income

NIPPON KODOSHI CORPORATION - Filing #7725720

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
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
17,128,528,000 JPY
13,894,624,000 JPY
12,108,660,000 JPY
15,089,990,000 JPY
Cost of sales
12,990,634,000 JPY
10,257,510,000 JPY
9,595,028,000 JPY
12,334,549,000 JPY
Gross profit (loss)
4,137,893,000 JPY
3,637,114,000 JPY
2,513,632,000 JPY
2,755,441,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
130,731,000 JPY
122,430,000 JPY
Welfare expenses
125,525,000 JPY
128,834,000 JPY
Depreciation
66,181,000 JPY
80,521,000 JPY
Selling, general and administrative expenses
2,439,461,000 JPY
1,873,542,000 JPY
1,758,869,000 JPY
2,249,882,000 JPY
Operating profit (loss)
1,698,431,000 JPY
1,763,571,000 JPY
754,763,000 JPY
505,559,000 JPY
Non-operating income
Interest income
3,403,000 JPY
36,299,000 JPY
26,911,000 JPY
3,322,000 JPY
Dividend income
5,687,000 JPY
5,687,000 JPY
5,286,000 JPY
5,286,000 JPY
Non-operating income
27,858,000 JPY
59,936,000 JPY
57,660,000 JPY
36,810,000 JPY
Non-operating expenses
Interest expenses
38,523,000 JPY
34,734,000 JPY
30,393,000 JPY
28,768,000 JPY
Non-operating expenses
164,424,000 JPY
149,380,000 JPY
99,882,000 JPY
197,955,000 JPY
Ordinary profit (loss)
1,561,865,000 JPY
1,674,128,000 JPY
712,541,000 JPY
344,414,000 JPY
Extraordinary income
Extraordinary income
163,726,000 JPY
JPY
Extraordinary losses
Impairment losses
848,225,000 JPY
JPY
Loss on disaster
JPY
172,505,000 JPY
Extraordinary losses
869,817,000 JPY
825,773,000 JPY
1,209,709,000 JPY
651,350,000 JPY
Profit (loss) before income taxes
855,774,000 JPY
848,355,000 JPY
-497,167,000 JPY
-306,935,000 JPY
Income taxes - current
500,781,000 JPY
460,838,000 JPY
195,066,000 JPY
208,342,000 JPY
Income taxes - deferred
-71,670,000 JPY
-37,923,000 JPY
-20,779,000 JPY
-56,227,000 JPY
Income taxes
429,111,000 JPY
422,915,000 JPY
174,287,000 JPY
152,114,000 JPY
Profit (loss)
425,440,000 JPY
426,663,000 JPY
425,440,000 JPY
425,440,000 JPY
425,440,000 JPY
-671,454,000 JPY
-459,050,000 JPY
-671,454,000 JPY
-671,454,000 JPY
-671,454,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
-4,953,000 JPY
Profit (loss) attributable to owners of parent
426,663,000 JPY
426,663,000 JPY
426,663,000 JPY
-454,097,000 JPY
-454,097,000 JPY
-454,097,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
19,614,000 JPY
52,433,000 JPY
Foreign currency translation adjustment
47,637,000 JPY
-159,008,000 JPY
Remeasurements of defined benefit plans, net of tax
83,545,000 JPY
72,846,000 JPY
Other comprehensive income
150,797,000 JPY
-33,729,000 JPY
Comprehensive income
577,461,000 JPY
-492,779,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
577,461,000 JPY
-487,826,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
-4,953,000 JPY

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