Consolidated Statement Of Income

Euglena Co., Ltd. - Filing #7726874

Concept 2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
2016-10-01 to
2017-03-31
2016-10-01 to
2017-03-31
2016-10-01 to
2017-03-31
2016-10-01 to
2017-03-31
2016-10-01 to
2017-03-31
Consolidated statement of income
Statement of income
Net sales
7,179,183,000 JPY
7,179,183,000 JPY
JPY
7,171,683,000 JPY
7,500,000 JPY
5,000,000 JPY
6,628,301,000 JPY
6,623,301,000 JPY
6,628,301,000 JPY
JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
22,353,000 JPY
10,824,000 JPY
Operating expenses
Selling, general and administrative expenses
6,503,499,000 JPY
4,658,854,000 JPY
Depreciation
71,185,000 JPY
58,816,000 JPY
Cost of sales
1,786,890,000 JPY
1,692,311,000 JPY
Operating expenses
Operating expenses - general
Operating expenses
Ordinary profit (loss)
-897,160,000 JPY
446,261,000 JPY
Net sales
Gross profit (loss)
5,392,293,000 JPY
4,935,989,000 JPY
Operating profit (loss)
-684,878,000 JPY
-1,111,206,000 JPY
-426,327,000 JPY
-450,665,000 JPY
-234,212,000 JPY
-133,290,000 JPY
588,223,000 JPY
721,514,000 JPY
277,135,000 JPY
-311,088,000 JPY
Operating expenses
Research and development expenses
283,103,000 JPY
201,835,000 JPY
General and administrative expenses
Extraordinary income
1,916,000 JPY
JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
2,910,517,000 JPY
2,037,045,000 JPY
Non-operating income
Interest income
1,505,000 JPY
11,769,000 JPY
Other
12,049,000 JPY
13,669,000 JPY
Non-operating income
216,854,000 JPY
171,496,000 JPY
Non-operating expenses
Interest expenses
2,398,000 JPY
1,501,000 JPY
Other
306,000 JPY
569,000 JPY
Non-operating expenses
2,809,000 JPY
2,370,000 JPY
Share issuance costs
104,000 JPY
299,000 JPY
Extraordinary losses
JPY
1,699,000 JPY
Gross profit
Profit (loss) before income taxes
-895,244,000 JPY
444,562,000 JPY
Income taxes - current
41,874,000 JPY
196,388,000 JPY
Extraordinary income
Gain on sale of non-current assets
868,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
1,699,000 JPY
Income taxes - deferred
63,892,000 JPY
-51,496,000 JPY
Income taxes
105,766,000 JPY
144,891,000 JPY
Profit (loss)
-1,001,010,000 JPY
299,670,000 JPY
Profit (loss) attributable to non-controlling interests
-8,241,000 JPY
-1,736,000 JPY
Profit (loss) attributable to owners of parent
-992,769,000 JPY
301,406,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-404,000 JPY
530,000 JPY
Foreign currency translation adjustment
4,939,000 JPY
2,733,000 JPY
Other comprehensive income
4,535,000 JPY
3,263,000 JPY
Profit attributable to
Comprehensive income
-996,475,000 JPY
302,934,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-990,692,000 JPY
304,093,000 JPY
Comprehensive income attributable to non-controlling interests
-5,782,000 JPY
-1,159,000 JPY

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