Semi-Annual Consolidated Statement Of Income

FUMAKILLALIMITED - Filing #7727826

Concept 2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
21,971,569,000 JPY
44,765,350,000 JPY
782,459,000 JPY
42,362,764,000 JPY
19,080,361,000 JPY
25,684,989,000 JPY
45,547,810,000 JPY
19,117,128,000 JPY
38,961,811,000 JPY
771,232,000 JPY
38,190,578,000 JPY
15,568,646,000 JPY
22,621,931,000 JPY
36,288,365,000 JPY
Cost of sales
14,918,477,000 JPY
28,500,255,000 JPY
13,702,420,000 JPY
24,877,794,000 JPY
Ordinary profit (loss)
1,268,485,000 JPY
2,407,020,000 JPY
1,034,814,000 JPY
1,973,235,000 JPY
Gross profit (loss)
7,053,092,000 JPY
13,862,509,000 JPY
5,414,707,000 JPY
11,410,571,000 JPY
Extraordinary income
699,000 JPY
6,001,000 JPY
JPY
12,785,000 JPY
Selling, general and administrative expenses
Advertising expenses
1,471,663,000 JPY
2,561,883,000 JPY
749,017,000 JPY
1,757,191,000 JPY
Bonuses
97,765,000 JPY
91,465,000 JPY
Depreciation
72,104,000 JPY
239,510,000 JPY
72,116,000 JPY
246,854,000 JPY
Amortization of goodwill
JPY
57,890,000 JPY
57,890,000 JPY
JPY
JPY
62,050,000 JPY
JPY
62,050,000 JPY
Selling, general and administrative expenses
6,343,714,000 JPY
11,472,089,000 JPY
5,148,340,000 JPY
9,578,355,000 JPY
Extraordinary losses
1,922,000 JPY
2,299,000 JPY
Profit (loss) before income taxes
1,269,185,000 JPY
2,411,099,000 JPY
1,034,814,000 JPY
1,983,722,000 JPY
Operating profit (loss)
596,137,000 JPY
2,015,313,000 JPY
86,510,000 JPY
2,277,179,000 JPY
1,214,877,000 JPY
800,435,000 JPY
2,101,823,000 JPY
299,512,000 JPY
1,749,292,000 JPY
76,347,000 JPY
1,672,945,000 JPY
1,171,332,000 JPY
501,612,000 JPY
1,865,361,000 JPY
Income taxes - current
293,199,000 JPY
747,893,000 JPY
228,449,000 JPY
635,472,000 JPY
Non-operating income
Interest income
39,494,000 JPY
68,867,000 JPY
Dividend income
81,485,000 JPY
77,180,000 JPY
Non-operating income
864,302,000 JPY
308,398,000 JPY
939,525,000 JPY
356,846,000 JPY
Non-operating expenses
Interest expenses
51,406,000 JPY
62,346,000 JPY
61,487,000 JPY
74,634,000 JPY
Non-operating expenses
191,953,000 JPY
178,556,000 JPY
204,224,000 JPY
248,972,000 JPY
Income taxes - deferred
37,763,000 JPY
25,671,000 JPY
-5,430,000 JPY
-25,320,000 JPY
Income taxes
330,963,000 JPY
773,565,000 JPY
223,018,000 JPY
610,151,000 JPY
Profit (loss)
938,222,000 JPY
938,222,000 JPY
938,222,000 JPY
938,222,000 JPY
1,637,534,000 JPY
811,795,000 JPY
811,795,000 JPY
811,795,000 JPY
811,795,000 JPY
1,373,570,000 JPY
Extraordinary income
Gain on sale of non-current assets
699,000 JPY
6,001,000 JPY
JPY
12,785,000 JPY
Profit (loss) attributable to non-controlling interests
249,681,000 JPY
242,294,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
1,387,852,000 JPY
1,387,852,000 JPY
1,387,852,000 JPY
1,131,275,000 JPY
1,131,275,000 JPY
1,131,275,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
691,864,000 JPY
-28,236,000 JPY
Foreign currency translation adjustment
-338,105,000 JPY
-948,812,000 JPY
Remeasurements of defined benefit plans, net of tax
617,000 JPY
-28,081,000 JPY
Other comprehensive income
354,376,000 JPY
-1,005,131,000 JPY
Comprehensive income
1,991,911,000 JPY
368,439,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,910,560,000 JPY
322,055,000 JPY
Comprehensive income attributable to non-controlling interests
81,351,000 JPY
46,383,000 JPY
Profit attributable to

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