Consolidated Statement Of Income

sugimura warehouse co.,ltd. - Filing #7728085

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
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
2016-04-01 to
2016-12-31
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
3,783,000 JPY
JPY
Operating revenue
7,452,474,000 JPY
-167,894,000 JPY
7,620,369,000 JPY
1,072,140,000 JPY
6,273,460,000 JPY
274,768,000 JPY
257,949,000 JPY
7,584,664,000 JPY
7,752,509,000 JPY
1,074,040,000 JPY
6,420,519,000 JPY
-167,844,000 JPY
Operating expenses
Selling, general and administrative expenses
569,729,000 JPY
595,662,000 JPY
Other
253,148,000 JPY
260,680,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
7,382,000 JPY
Operating expenses
Operating profit (loss)
762,128,000 JPY
-368,243,000 JPY
1,130,371,000 JPY
794,114,000 JPY
257,177,000 JPY
79,079,000 JPY
61,276,000 JPY
785,847,000 JPY
1,166,119,000 JPY
794,247,000 JPY
310,595,000 JPY
-380,271,000 JPY
Ordinary profit (loss)
720,116,000 JPY
733,296,000 JPY
Operating expenses
Non-operating income
Interest income
39,000 JPY
52,000 JPY
Dividend income
37,365,000 JPY
41,131,000 JPY
Other
23,926,000 JPY
16,144,000 JPY
Non-operating income
80,957,000 JPY
74,842,000 JPY
Selling, general and administrative expenses
Extraordinary income
364,279,000 JPY
113,400,000 JPY
Extraordinary losses
326,148,000 JPY
132,093,000 JPY
Loss on disposal of non-current assets
JPY
132,093,000 JPY
Impairment losses
325,397,000 JPY
JPY
Non-operating expenses
Interest expenses
97,087,000 JPY
94,154,000 JPY
Other
25,882,000 JPY
25,857,000 JPY
Non-operating expenses
122,969,000 JPY
127,394,000 JPY
Profit (loss) before income taxes
758,248,000 JPY
714,604,000 JPY
Extraordinary income
Gain on sale of non-current assets
95,922,000 JPY
JPY
Gain on sale of investment securities
237,876,000 JPY
113,400,000 JPY
Income taxes - current
119,181,000 JPY
68,567,000 JPY
Extraordinary losses
Loss on sale of investment securities
750,000 JPY
JPY
Income taxes - deferred
-76,631,000 JPY
186,653,000 JPY
Income taxes
42,549,000 JPY
255,220,000 JPY
Profit (loss)
715,698,000 JPY
459,383,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
715,698,000 JPY
459,383,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-6,552,000 JPY
-166,429,000 JPY
Remeasurements of defined benefit plans, net of tax
5,360,000 JPY
7,048,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-406,000 JPY
-35,000 JPY
Other comprehensive income
-1,598,000 JPY
-159,415,000 JPY
Comprehensive income
714,100,000 JPY
299,967,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
714,100,000 JPY
299,967,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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