Consolidated Statement Of Income

WARABEYA NICHIYO HOLDINGS CO.,LTD. - Filing #7726306

Concept 2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
Consolidated statement of income
Statement of income
Net sales
27,163,000,000 JPY
18,881,000,000 JPY
173,119,000,000 JPY
240,454,000,000 JPY
219,164,000,000 JPY
JPY
21,289,000,000 JPY
219,103,000,000 JPY
-21,350,000,000 JPY
26,758,000,000 JPY
18,748,000,000 JPY
168,186,000,000 JPY
214,305,000,000 JPY
83,889,000,000 JPY
234,907,000,000 JPY
213,694,000,000 JPY
-20,602,000,000 JPY
21,213,000,000 JPY
Operating revenue
1,840,000,000 JPY
784,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
91,000,000 JPY
42,000,000 JPY
Taxes and dues
104,000,000 JPY
53,000,000 JPY
Depreciation
JPY
465,000,000 JPY
311,000,000 JPY
89,000,000 JPY
Operating expenses
Selling, general and administrative expenses
JPY
27,748,000,000 JPY
26,560,000,000 JPY
8,054,000,000 JPY
Other
7,764,000,000 JPY
7,512,000,000 JPY
Operating expenses
955,000,000 JPY
425,000,000 JPY
Operating expenses
Cost of sales
JPY
187,622,000,000 JPY
183,645,000,000 JPY
74,107,000,000 JPY
Gross profit (loss)
JPY
31,480,000,000 JPY
30,659,000,000 JPY
10,567,000,000 JPY
Ordinary profit (loss)
951,000,000 JPY
4,023,000,000 JPY
4,304,000,000 JPY
2,600,000,000 JPY
Operating profit (loss)
443,000,000 JPY
122,000,000 JPY
3,207,000,000 JPY
4,308,000,000 JPY
3,773,000,000 JPY
885,000,000 JPY
535,000,000 JPY
3,731,000,000 JPY
-576,000,000 JPY
432,000,000 JPY
185,000,000 JPY
3,167,000,000 JPY
4,099,000,000 JPY
2,087,000,000 JPY
4,310,000,000 JPY
3,784,000,000 JPY
-211,000,000 JPY
525,000,000 JPY
Operating expenses
Net sales
General and administrative expenses
Salaries
Extraordinary income
JPY
5,484,000,000 JPY
Selling, general and administrative expenses
Transportation costs
JPY
12,213,000,000 JPY
11,847,000,000 JPY
3,907,000,000 JPY
Non-operating income
86,000,000 JPY
689,000,000 JPY
647,000,000 JPY
721,000,000 JPY
Dividend income
349,000,000 JPY
323,000,000 JPY
Interest income
9,000,000 JPY
10,000,000 JPY
Cost of sales
Non-operating income
Other
9,000,000 JPY
161,000,000 JPY
149,000,000 JPY
203,000,000 JPY
Non-operating expenses
Interest expenses
7,000,000 JPY
114,000,000 JPY
94,000,000 JPY
30,000,000 JPY
Other
12,000,000 JPY
48,000,000 JPY
113,000,000 JPY
177,000,000 JPY
Non-operating expenses
19,000,000 JPY
398,000,000 JPY
442,000,000 JPY
207,000,000 JPY
Extraordinary losses
JPY
995,000,000 JPY
708,000,000 JPY
203,000,000 JPY
Impairment losses
JPY
JPY
444,000,000 JPY
JPY
444,000,000 JPY
JPY
444,000,000 JPY
JPY
Profit (loss) before income taxes
951,000,000 JPY
3,027,000,000 JPY
3,595,000,000 JPY
7,882,000,000 JPY
Gross profit
Income taxes - current
131,000,000 JPY
1,043,000,000 JPY
1,448,000,000 JPY
600,000,000 JPY
Extraordinary income
Extraordinary losses
Income taxes - deferred
35,000,000 JPY
-109,000,000 JPY
-134,000,000 JPY
1,376,000,000 JPY
Income taxes
166,000,000 JPY
933,000,000 JPY
1,314,000,000 JPY
1,976,000,000 JPY
Profit (loss)
JPY
JPY
JPY
JPY
784,000,000 JPY
784,000,000 JPY
JPY
JPY
784,000,000 JPY
JPY
JPY
2,093,000,000 JPY
JPY
784,000,000 JPY
JPY
JPY
2,281,000,000 JPY
5,905,000,000 JPY
5,905,000,000 JPY
JPY
5,905,000,000 JPY
JPY
JPY
JPY
JPY
5,905,000,000 JPY
JPY
JPY
JPY
JPY
Profit (loss) attributable to owners of parent
JPY
JPY
JPY
JPY
2,093,000,000 JPY
2,093,000,000 JPY
JPY
JPY
2,093,000,000 JPY
JPY
JPY
JPY
JPY
JPY
2,281,000,000 JPY
JPY
2,281,000,000 JPY
JPY
JPY
JPY
2,281,000,000 JPY
JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
5,000,000 JPY
-1,000,000 JPY
Deferred gains or losses on hedges
0 JPY
55,000,000 JPY
Foreign currency translation adjustment
-112,000,000 JPY
-1,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-160,000,000 JPY
17,000,000 JPY
Other comprehensive income
-269,000,000 JPY
68,000,000 JPY
Comprehensive income
1,824,000,000 JPY
2,350,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,824,000,000 JPY
2,350,000,000 JPY

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