Year To Quarter End Statement Of Income

Nippon Aqua Co., Ltd. - Filing #7727538

Concept 2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2016-01-01 to
2016-12-31
2016-01-01 to
2016-12-31
2016-01-01 to
2016-12-31
Year to quarter end statement of income
Statement of income
Net sales
18,052,875,000 JPY
15,608,255,000 JPY
Cost of sales
13,747,141,000 JPY
11,580,944,000 JPY
Gross profit (loss)
4,305,733,000 JPY
4,027,310,000 JPY
Selling, general and administrative expenses
2,992,138,000 JPY
2,623,246,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
191,773,000 JPY
199,771,000 JPY
Bonuses
165,860,000 JPY
166,914,000 JPY
Depreciation
119,293,000 JPY
107,302,000 JPY
Operating profit (loss)
1,313,594,000 JPY
1,404,063,000 JPY
Non-operating income
Interest income
1,120,000 JPY
476,000 JPY
Non-operating income
140,501,000 JPY
31,243,000 JPY
Non-operating expenses
Interest expenses
8,265,000 JPY
8,114,000 JPY
Non-operating expenses
34,745,000 JPY
31,152,000 JPY
Ordinary profit (loss)
1,419,350,000 JPY
1,404,154,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,841,000 JPY
Extraordinary income
JPY
176,841,000 JPY
Extraordinary losses
Loss on sale of non-current assets
417,000 JPY
2,086,000 JPY
Extraordinary losses
1,645,000 JPY
15,768,000 JPY
Profit (loss) before income taxes
1,417,705,000 JPY
1,565,227,000 JPY
Income taxes - current
358,548,000 JPY
598,525,000 JPY
Income taxes - deferred
117,886,000 JPY
-12,611,000 JPY
Income taxes
476,435,000 JPY
585,913,000 JPY
Profit (loss)
941,270,000 JPY
941,270,000 JPY
941,270,000 JPY
979,314,000 JPY
979,314,000 JPY
979,314,000 JPY

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