Year To Quarter End Consolidated Statement Of Income

MARUDAI FOOD CO.,LTD. - Filing #7727947

Concept 2017-04-01 to
2017-12-31
2017-10-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-10-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-10-01 to
2017-12-31
2017-10-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-10-01 to
2017-12-31
2017-10-01 to
2017-12-31
2017-10-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2016-10-01 to
2016-12-31
2016-10-01 to
2016-12-31
2016-10-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-10-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-10-01 to
2016-12-31
2016-10-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-10-01 to
2016-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
856,000,000 JPY
20,281,000,000 JPY
186,877,000,000 JPY
129,427,000,000 JPY
45,767,000,000 JPY
57,332,000,000 JPY
66,353,000,000 JPY
304,000,000 JPY
187,617,000,000 JPY
66,048,000,000 JPY
66,092,000,000 JPY
-260,000,000 JPY
186,760,000,000 JPY
-740,000,000 JPY
63,857,000,000 JPY
63,890,000,000 JPY
-258,000,000 JPY
180,376,000,000 JPY
64,149,000,000 JPY
179,665,000,000 JPY
824,000,000 JPY
179,552,000,000 JPY
-711,000,000 JPY
19,099,000,000 JPY
44,758,000,000 JPY
127,050,000,000 JPY
52,502,000,000 JPY
292,000,000 JPY
Cost of sales
144,781,000,000 JPY
51,019,000,000 JPY
48,533,000,000 JPY
136,802,000,000 JPY
Gross profit (loss)
42,095,000,000 JPY
15,073,000,000 JPY
15,357,000,000 JPY
42,862,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
38,875,000,000 JPY
13,701,000,000 JPY
13,212,000,000 JPY
37,962,000,000 JPY
Operating profit (loss)
111,000,000 JPY
311,000,000 JPY
3,220,000,000 JPY
1,786,000,000 JPY
1,019,000,000 JPY
1,322,000,000 JPY
1,372,000,000 JPY
40,000,000 JPY
3,220,000,000 JPY
1,331,000,000 JPY
1,372,000,000 JPY
JPY
3,108,000,000 JPY
JPY
2,104,000,000 JPY
2,145,000,000 JPY
JPY
4,900,000,000 JPY
2,145,000,000 JPY
4,900,000,000 JPY
134,000,000 JPY
4,765,000,000 JPY
JPY
535,000,000 JPY
1,569,000,000 JPY
3,359,000,000 JPY
1,406,000,000 JPY
40,000,000 JPY
Non-operating income
Interest income
14,000,000 JPY
5,000,000 JPY
6,000,000 JPY
17,000,000 JPY
Dividend income
141,000,000 JPY
10,000,000 JPY
8,000,000 JPY
167,000,000 JPY
Non-operating income
566,000,000 JPY
177,000,000 JPY
227,000,000 JPY
700,000,000 JPY
Non-operating expenses
Interest expenses
135,000,000 JPY
43,000,000 JPY
51,000,000 JPY
154,000,000 JPY
Non-operating expenses
286,000,000 JPY
106,000,000 JPY
101,000,000 JPY
304,000,000 JPY
Ordinary profit (loss)
3,500,000,000 JPY
1,442,000,000 JPY
2,270,000,000 JPY
5,296,000,000 JPY
Extraordinary income
Extraordinary income
242,000,000 JPY
162,000,000 JPY
8,000,000 JPY
36,000,000 JPY
Extraordinary losses
Impairment losses
15,000,000 JPY
JPY
42,000,000 JPY
67,000,000 JPY
Extraordinary losses
173,000,000 JPY
47,000,000 JPY
106,000,000 JPY
288,000,000 JPY
Profit (loss) before income taxes
3,569,000,000 JPY
1,557,000,000 JPY
2,172,000,000 JPY
5,045,000,000 JPY
Income taxes - current
1,036,000,000 JPY
316,000,000 JPY
438,000,000 JPY
1,484,000,000 JPY
Income taxes - deferred
305,000,000 JPY
228,000,000 JPY
258,000,000 JPY
184,000,000 JPY
Income taxes
1,341,000,000 JPY
545,000,000 JPY
697,000,000 JPY
1,668,000,000 JPY
Profit (loss)
2,228,000,000 JPY
1,012,000,000 JPY
1,475,000,000 JPY
3,376,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
29,000,000 JPY
17,000,000 JPY
10,000,000 JPY
39,000,000 JPY
Profit (loss) attributable to owners of parent
2,198,000,000 JPY
994,000,000 JPY
1,465,000,000 JPY
3,337,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,862,000,000 JPY
1,165,000,000 JPY
1,269,000,000 JPY
1,138,000,000 JPY
Deferred gains or losses on hedges
-1,000,000 JPY
-11,000,000 JPY
22,000,000 JPY
17,000,000 JPY
Foreign currency translation adjustment
JPY
41,000,000 JPY
Remeasurements of defined benefit plans, net of tax
331,000,000 JPY
110,000,000 JPY
97,000,000 JPY
293,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-1,000,000 JPY
-1,000,000 JPY
0 JPY
9,000,000 JPY
Other comprehensive income
2,190,000,000 JPY
1,262,000,000 JPY
1,389,000,000 JPY
1,499,000,000 JPY
Comprehensive income
4,418,000,000 JPY
2,275,000,000 JPY
2,864,000,000 JPY
4,876,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,389,000,000 JPY
2,257,000,000 JPY
2,854,000,000 JPY
4,837,000,000 JPY
Comprehensive income attributable to non-controlling interests
29,000,000 JPY
17,000,000 JPY
10,000,000 JPY
39,000,000 JPY

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