Quarter Period Consolidated Statement Of Income

GIKEN LTD. - Filing #7727139

Concept 2017-09-01 to
2018-02-28
2017-09-01 to
2018-02-28
2017-09-01 to
2018-02-28
2017-09-01 to
2018-02-28
2017-09-01 to
2018-02-28
2016-09-01 to
2017-02-28
2016-09-01 to
2017-02-28
2016-09-01 to
2017-02-28
2016-09-01 to
2017-02-28
2016-09-01 to
2017-02-28
Quarter period consolidated statement of income
Statement of income
Net sales
10,654,000,000 JPY
4,043,000,000 JPY
14,698,000,000 JPY
13,948,000,000 JPY
-749,000,000 JPY
14,386,000,000 JPY
10,214,000,000 JPY
4,172,000,000 JPY
13,805,000,000 JPY
-581,000,000 JPY
Cost of sales
8,207,000,000 JPY
8,243,000,000 JPY
Gross profit (loss)
5,741,000,000 JPY
5,561,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,573,000,000 JPY
2,325,000,000 JPY
Operating profit (loss)
3,327,000,000 JPY
594,000,000 JPY
3,922,000,000 JPY
3,167,000,000 JPY
-754,000,000 JPY
3,877,000,000 JPY
3,242,000,000 JPY
635,000,000 JPY
3,236,000,000 JPY
-641,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
0 JPY
Dividend income
1,000,000 JPY
1,000,000 JPY
Non-operating income
64,000,000 JPY
60,000,000 JPY
Non-operating expenses
Interest expenses
5,000,000 JPY
3,000,000 JPY
Non-operating expenses
35,000,000 JPY
18,000,000 JPY
Ordinary profit (loss)
3,196,000,000 JPY
3,278,000,000 JPY
Profit (loss) before income taxes
3,196,000,000 JPY
3,278,000,000 JPY
Income taxes
1,005,000,000 JPY
939,000,000 JPY
Profit (loss)
2,191,000,000 JPY
2,339,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-11,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
2,202,000,000 JPY
2,339,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-25,000,000 JPY
42,000,000 JPY
Deferred gains or losses on hedges
0 JPY
JPY
Foreign currency translation adjustment
128,000,000 JPY
9,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
JPY
Other comprehensive income
102,000,000 JPY
52,000,000 JPY
Comprehensive income
2,294,000,000 JPY
2,391,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,302,000,000 JPY
2,391,000,000 JPY
Comprehensive income attributable to non-controlling interests
-8,000,000 JPY
JPY

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