Quarter Period Consolidated Statement Of Income

SALA CORPORATION - Filing #7727207

Concept 2017-12-01 to
2018-02-28
2017-12-01 to
2018-02-28
2017-12-01 to
2018-02-28
2017-12-01 to
2018-02-28
2017-12-01 to
2018-02-28
2017-12-01 to
2018-02-28
2017-12-01 to
2018-02-28
2017-12-01 to
2018-02-28
2017-12-01 to
2018-02-28
2017-12-01 to
2018-02-28
2017-12-01 to
2018-02-28
2016-12-01 to
2017-02-28
2016-12-01 to
2017-02-28
2016-12-01 to
2017-02-28
2016-12-01 to
2017-02-28
2016-12-01 to
2017-02-28
2016-12-01 to
2017-02-28
2016-12-01 to
2017-02-28
2016-12-01 to
2017-02-28
2016-12-01 to
2017-02-28
2016-12-01 to
2017-02-28
2016-12-01 to
2017-02-28
Quarter period consolidated statement of income
Statement of income
Net sales
51,665,000,000 JPY
3,264,000,000 JPY
7,325,000,000 JPY
27,253,000,000 JPY
6,194,000,000 JPY
6,893,000,000 JPY
1,601,000,000 JPY
52,532,000,000 JPY
-2,515,000,000 JPY
54,180,000,000 JPY
1,648,000,000 JPY
49,964,000,000 JPY
-2,455,000,000 JPY
47,509,000,000 JPY
2,925,000,000 JPY
7,142,000,000 JPY
1,182,000,000 JPY
24,447,000,000 JPY
7,111,000,000 JPY
5,769,000,000 JPY
1,386,000,000 JPY
48,782,000,000 JPY
Cost of sales
37,083,000,000 JPY
33,705,000,000 JPY
Gross profit (loss)
14,582,000,000 JPY
13,803,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
12,034,000,000 JPY
11,453,000,000 JPY
Operating profit (loss)
2,547,000,000 JPY
-78,000,000 JPY
105,000,000 JPY
2,510,000,000 JPY
133,000,000 JPY
-163,000,000 JPY
76,000,000 JPY
2,583,000,000 JPY
-80,000,000 JPY
2,627,000,000 JPY
44,000,000 JPY
2,479,000,000 JPY
-129,000,000 JPY
2,350,000,000 JPY
-61,000,000 JPY
66,000,000 JPY
20,000,000 JPY
2,218,000,000 JPY
13,000,000 JPY
116,000,000 JPY
105,000,000 JPY
2,458,000,000 JPY
Non-operating income
Interest income
29,000,000 JPY
32,000,000 JPY
Dividend income
22,000,000 JPY
20,000,000 JPY
Non-operating income
218,000,000 JPY
187,000,000 JPY
Non-operating expenses
Interest expenses
33,000,000 JPY
39,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
25,000,000 JPY
Non-operating expenses
1,209,000,000 JPY
104,000,000 JPY
Ordinary profit (loss)
1,556,000,000 JPY
2,433,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
16,000,000 JPY
10,000,000 JPY
Extraordinary income
16,000,000 JPY
10,000,000 JPY
Extraordinary losses
Extraordinary losses
25,000,000 JPY
0 JPY
Profit (loss) before income taxes
1,548,000,000 JPY
2,443,000,000 JPY
Income taxes - current
62,000,000 JPY
330,000,000 JPY
Income taxes - deferred
361,000,000 JPY
554,000,000 JPY
Income taxes
424,000,000 JPY
885,000,000 JPY
Profit (loss)
1,123,000,000 JPY
1,558,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
42,000,000 JPY
41,000,000 JPY
Profit (loss) attributable to owners of parent
1,081,000,000 JPY
1,516,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
58,000,000 JPY
104,000,000 JPY
Deferred gains or losses on hedges
-173,000,000 JPY
JPY
Remeasurements of defined benefit plans, net of tax
30,000,000 JPY
34,000,000 JPY
Other comprehensive income
-84,000,000 JPY
138,000,000 JPY
Comprehensive income
1,039,000,000 JPY
1,696,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
996,000,000 JPY
1,654,000,000 JPY
Comprehensive income attributable to non-controlling interests
42,000,000 JPY
42,000,000 JPY

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