Year To Quarter End Consolidated Statement Of Income

NFK HOLDINGS CO.,LTD. - Filing #7727984

Concept 2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
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
2016-04-01 to
2016-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
1,751,403,000 JPY
-217,198,000 JPY
1,750,053,000 JPY
1,968,601,000 JPY
218,548,000 JPY
1,957,168,000 JPY
218,549,000 JPY
1,958,518,000 JPY
2,175,717,000 JPY
-217,199,000 JPY
Cost of sales
1,269,592,000 JPY
1,572,687,000 JPY
Gross profit (loss)
481,811,000 JPY
385,831,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
423,451,000 JPY
436,444,000 JPY
Operating profit (loss)
58,360,000 JPY
-117,049,000 JPY
-24,191,000 JPY
175,409,000 JPY
199,600,000 JPY
-127,438,000 JPY
200,991,000 JPY
-50,613,000 JPY
73,553,000 JPY
-124,166,000 JPY
Non-operating income
Share of profit of entities accounted for using equity method
2,930,000 JPY
2,724,000 JPY
Non-operating income
12,446,000 JPY
10,715,000 JPY
Non-operating expenses
Interest expenses
236,000 JPY
223,000 JPY
Non-operating expenses
267,000 JPY
7,561,000 JPY
Ordinary profit (loss)
70,538,000 JPY
-47,459,000 JPY
Extraordinary income
Extraordinary income
4,181,000 JPY
JPY
Extraordinary losses
Extraordinary losses
0 JPY
0 JPY
Profit (loss) before income taxes
74,719,000 JPY
-47,459,000 JPY
Income taxes - current
8,714,000 JPY
6,483,000 JPY
Income taxes
8,714,000 JPY
6,483,000 JPY
Profit (loss)
66,005,000 JPY
-53,943,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
66,005,000 JPY
-53,943,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
14,543,000 JPY
17,190,000 JPY
Deferred gains or losses on hedges
-27,000 JPY
735,000 JPY
Other comprehensive income
14,515,000 JPY
17,926,000 JPY
Comprehensive income
80,521,000 JPY
-36,016,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
80,521,000 JPY
-36,016,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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