Consolidated Statement Of Income

ISHIHARA SANGYO KAISHA, LTD. - Filing #7726120

Concept 2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2015-04-01 to
2015-06-30
2015-04-01 to
2015-06-30
2015-04-01 to
2015-06-30
2015-04-01 to
2015-06-30
2015-04-01 to
2015-06-30
2015-04-01 to
2015-06-30
Consolidated statement of income
Statement of income
Net sales
1,141,000,000 JPY
14,988,000,000 JPY
27,809,000,000 JPY
-318,000,000 JPY
11,679,000,000 JPY
27,490,000,000 JPY
984,000,000 JPY
13,170,000,000 JPY
14,838,000,000 JPY
28,761,000,000 JPY
28,994,000,000 JPY
-232,000,000 JPY
Cost of sales
21,281,000,000 JPY
21,662,000,000 JPY
Operating expenses
Selling, general and administrative expenses
5,393,000,000 JPY
5,827,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
56,000,000 JPY
88,000,000 JPY
Operating expenses
Operating profit (loss)
60,000,000 JPY
83,000,000 JPY
1,256,000,000 JPY
-441,000,000 JPY
1,113,000,000 JPY
815,000,000 JPY
-71,000,000 JPY
1,713,000,000 JPY
56,000,000 JPY
1,271,000,000 JPY
1,698,000,000 JPY
-427,000,000 JPY
Gross profit (loss)
6,208,000,000 JPY
7,099,000,000 JPY
Ordinary profit (loss)
-497,000,000 JPY
978,000,000 JPY
Net sales
Selling, general and administrative expenses
Non-operating income
Interest income
7,000,000 JPY
6,000,000 JPY
Dividend income
54,000,000 JPY
58,000,000 JPY
Other
66,000,000 JPY
137,000,000 JPY
Non-operating income
128,000,000 JPY
269,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
292,000,000 JPY
373,000,000 JPY
Other
80,000,000 JPY
100,000,000 JPY
Non-operating expenses
1,441,000,000 JPY
563,000,000 JPY
Extraordinary losses
146,000,000 JPY
112,000,000 JPY
Loss on disposal of non-current assets
141,000,000 JPY
112,000,000 JPY
Other
5,000,000 JPY
0 JPY
Gross profit
Profit (loss) before income taxes
-644,000,000 JPY
865,000,000 JPY
Income taxes - current
195,000,000 JPY
269,000,000 JPY
Income taxes - deferred
-183,000,000 JPY
54,000,000 JPY
Extraordinary losses
Income taxes
11,000,000 JPY
323,000,000 JPY
Profit (loss)
-656,000,000 JPY
541,000,000 JPY
Profit (loss) attributable to owners of parent
-656,000,000 JPY
541,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-66,000,000 JPY
71,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Foreign currency translation adjustment
-470,000,000 JPY
-492,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
16,000,000 JPY
-41,000,000 JPY
Remeasurements of defined benefit plans, net of tax
15,000,000 JPY
11,000,000 JPY
Other comprehensive income
-505,000,000 JPY
-451,000,000 JPY
Profit attributable to
Comprehensive income
-1,161,000,000 JPY
90,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-1,161,000,000 JPY
90,000,000 JPY

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