Consolidated Statement Of Income

ISHII HYOKI CO.,LTD. - Filing #7727044

Concept 2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2017-02-01 to
2018-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
2016-02-01 to
2017-01-31
Consolidated statement of income
Statement of income
Net sales
7,452,902,000 JPY
12,852,900,000 JPY
11,534,000 JPY
JPY
8,911,446,000 JPY
12,852,900,000 JPY
12,841,366,000 JPY
5,388,463,000 JPY
9,406,534,000 JPY
2,491,387,000 JPY
6,901,340,000 JPY
9,406,534,000 JPY
9,392,727,000 JPY
13,806,000 JPY
JPY
5,995,623,000 JPY
Cost of sales
6,068,208,000 JPY
9,355,855,000 JPY
6,872,421,000 JPY
4,198,573,000 JPY
Operating expenses
Selling, general and administrative expenses
1,778,949,000 JPY
2,225,566,000 JPY
1,940,470,000 JPY
1,548,067,000 JPY
Depreciation
66,480,000 JPY
78,929,000 JPY
70,655,000 JPY
60,051,000 JPY
Provision of allowance for doubtful accounts
-16,835,000 JPY
-18,135,000 JPY
-231,000 JPY
125,000 JPY
Other
1,053,802,000 JPY
939,801,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
84,624,000 JPY
81,439,000 JPY
Welfare expenses
109,734,000 JPY
98,680,000 JPY
Operating profit (loss)
382,296,000 JPY
1,271,479,000 JPY
241,000 JPY
JPY
1,064,288,000 JPY
1,271,479,000 JPY
1,271,237,000 JPY
888,941,000 JPY
593,642,000 JPY
-60,891,000 JPY
654,396,000 JPY
593,642,000 JPY
593,504,000 JPY
138,000 JPY
JPY
248,983,000 JPY
Ordinary profit (loss)
1,129,338,000 JPY
1,279,684,000 JPY
416,910,000 JPY
183,535,000 JPY
Net sales
Gross profit (loss)
2,843,238,000 JPY
3,497,045,000 JPY
2,534,113,000 JPY
1,797,050,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
251,213,000 JPY
196,308,000 JPY
Non-operating income
Interest income
3,060,000 JPY
3,155,000 JPY
Dividend income
3,049,000 JPY
5,105,000 JPY
Other
9,296,000 JPY
16,353,000 JPY
8,195,000 JPY
5,056,000 JPY
Non-operating income
172,068,000 JPY
141,573,000 JPY
46,542,000 JPY
148,646,000 JPY
Extraordinary income
44,565,000 JPY
52,696,000 JPY
74,814,000 JPY
73,894,000 JPY
Selling, general and administrative expenses
Sales commission
68,217,000 JPY
66,669,000 JPY
57,476,000 JPY
57,230,000 JPY
Amortization of goodwill
JPY
22,594,000 JPY
JPY
JPY
22,594,000 JPY
22,594,000 JPY
22,594,000 JPY
7,531,000 JPY
7,531,000 JPY
JPY
7,531,000 JPY
7,531,000 JPY
JPY
JPY
Cost of sales
Non-operating expenses
Interest expenses
54,632,000 JPY
63,620,000 JPY
81,986,000 JPY
73,306,000 JPY
Other
3,526,000 JPY
9,548,000 JPY
3,283,000 JPY
1,497,000 JPY
Non-operating expenses
107,018,000 JPY
133,368,000 JPY
223,274,000 JPY
214,094,000 JPY
Extraordinary losses
14,871,000 JPY
21,676,000 JPY
29,835,000 JPY
13,945,000 JPY
Impairment losses
JPY
JPY
3,383,000 JPY
3,383,000 JPY
3,383,000 JPY
JPY
JPY
16,639,000 JPY
11,541,000 JPY
JPY
5,097,000 JPY
5,097,000 JPY
JPY
11,541,000 JPY
Profit (loss) before income taxes
1,159,032,000 JPY
1,310,704,000 JPY
461,890,000 JPY
243,484,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
2,351,000 JPY
3,815,000 JPY
920,000 JPY
JPY
Gain on sale of investment securities
42,213,000 JPY
42,213,000 JPY
73,894,000 JPY
73,894,000 JPY
Income taxes - current
40,446,000 JPY
98,748,000 JPY
150,218,000 JPY
51,205,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
3,198,000 JPY
9,919,000 JPY
1,743,000 JPY
Loss on retirement of non-current assets
11,488,000 JPY
15,094,000 JPY
2,776,000 JPY
160,000 JPY
Income taxes - deferred
-31,046,000 JPY
-9,222,000 JPY
-177,219,000 JPY
-172,164,000 JPY
Income taxes
9,399,000 JPY
89,525,000 JPY
-27,001,000 JPY
-120,958,000 JPY
Profit (loss)
1,149,632,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
1,149,632,000 JPY
1,149,632,000 JPY
1,221,179,000 JPY
JPY
JPY
1,149,632,000 JPY
JPY
488,891,000 JPY
JPY
JPY
JPY
364,443,000 JPY
JPY
JPY
JPY
JPY
364,443,000 JPY
JPY
JPY
364,443,000 JPY
JPY
364,443,000 JPY
Profit (loss) attributable to non-controlling interests
4,376,000 JPY
5,767,000 JPY
Profit (loss) attributable to owners of parent
JPY
1,216,803,000 JPY
JPY
1,216,803,000 JPY
JPY
JPY
JPY
JPY
1,216,803,000 JPY
JPY
JPY
483,124,000 JPY
JPY
JPY
JPY
JPY
JPY
483,124,000 JPY
JPY
JPY
483,124,000 JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-23,343,000 JPY
-16,607,000 JPY
Foreign currency translation adjustment
30,118,000 JPY
-132,601,000 JPY
Remeasurements of defined benefit plans, net of tax
18,420,000 JPY
-10,191,000 JPY
Other comprehensive income
25,196,000 JPY
-159,400,000 JPY
Profit attributable to
Comprehensive income
1,246,375,000 JPY
329,491,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,242,214,000 JPY
329,614,000 JPY
Comprehensive income attributable to non-controlling interests
4,161,000 JPY
-123,000 JPY

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