Year To Quarter End Consolidated Statement Of Income

ISHIHARA SANGYO KAISHA, LTD. - Filing #7726122

Concept 2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2015-04-01 to
2015-09-30
2015-04-01 to
2015-09-30
2015-04-01 to
2015-09-30
2015-04-01 to
2015-09-30
2015-04-01 to
2015-09-30
2015-04-01 to
2015-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
52,080,000,000 JPY
22,875,000,000 JPY
2,454,000,000 JPY
51,211,000,000 JPY
-869,000,000 JPY
26,750,000,000 JPY
52,834,000,000 JPY
-533,000,000 JPY
53,368,000,000 JPY
25,571,000,000 JPY
2,215,000,000 JPY
25,581,000,000 JPY
Cost of sales
38,818,000,000 JPY
38,216,000,000 JPY
Gross profit (loss)
12,392,000,000 JPY
14,617,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
10,560,000,000 JPY
11,131,000,000 JPY
Operating profit (loss)
2,699,000,000 JPY
1,586,000,000 JPY
124,000,000 JPY
1,831,000,000 JPY
-867,000,000 JPY
987,000,000 JPY
3,486,000,000 JPY
-805,000,000 JPY
4,292,000,000 JPY
1,471,000,000 JPY
-30,000,000 JPY
2,851,000,000 JPY
Non-operating income
Interest income
16,000,000 JPY
16,000,000 JPY
Dividend income
56,000,000 JPY
77,000,000 JPY
Non-operating income
275,000,000 JPY
377,000,000 JPY
Non-operating expenses
Interest expenses
600,000,000 JPY
728,000,000 JPY
Share of loss of entities accounted for using equity method
1,510,000,000 JPY
587,000,000 JPY
Non-operating expenses
3,422,000,000 JPY
1,649,000,000 JPY
Ordinary profit (loss)
-1,314,000,000 JPY
2,214,000,000 JPY
Extraordinary losses
Impairment losses
75,000,000 JPY
JPY
Extraordinary losses
405,000,000 JPY
250,000,000 JPY
Profit (loss) before income taxes
-1,719,000,000 JPY
1,963,000,000 JPY
Income taxes - current
276,000,000 JPY
371,000,000 JPY
Income taxes - deferred
94,000,000 JPY
175,000,000 JPY
Income taxes
370,000,000 JPY
546,000,000 JPY
Profit (loss)
-2,090,000,000 JPY
1,416,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-2,090,000,000 JPY
1,416,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
40,000,000 JPY
-151,000,000 JPY
Deferred gains or losses on hedges
JPY
0 JPY
Foreign currency translation adjustment
-1,448,000,000 JPY
-179,000,000 JPY
Remeasurements of defined benefit plans, net of tax
28,000,000 JPY
28,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
42,000,000 JPY
70,000,000 JPY
Other comprehensive income
-1,336,000,000 JPY
-231,000,000 JPY
Comprehensive income
-3,426,000,000 JPY
1,185,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-3,426,000,000 JPY
1,185,000,000 JPY

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