Consolidated Statement Of Income

OPTIMUS GROUP COMPANY LIMITED - Filing #7728570

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
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
Consolidated statement of income
Statement of income
Net sales
19,727,209,000 JPY
23,398,007,000 JPY
3,541,565,000 JPY
1,013,903,000 JPY
3,398,081,000 JPY
12,408,175,000 JPY
3,036,281,000 JPY
22,384,103,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
12,363,000 JPY
Cost of sales
15,211,593,000 JPY
Operating expenses
Selling, general and administrative expenses
3,322,825,000 JPY
Operating expenses
Gross profit (loss)
4,515,615,000 JPY
Operating profit (loss)
1,192,789,000 JPY
1,452,954,000 JPY
87,960,000 JPY
200,316,000 JPY
553,002,000 JPY
76,774,000 JPY
534,898,000 JPY
1,252,637,000 JPY
Net sales
Ordinary profit (loss)
1,316,498,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
61,955,000 JPY
Other
78,374,000 JPY
Non-operating income
267,819,000 JPY
Extraordinary income
8,587,000 JPY
Non-operating expenses
144,111,000 JPY
Interest expenses
110,414,000 JPY
Non-operating expenses
Other
33,696,000 JPY
Profit (loss) before income taxes
1,325,086,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,356,000 JPY
Income taxes
481,007,000 JPY
Profit (loss)
844,079,000 JPY
Profit (loss) attributable to owners of parent
844,079,000 JPY
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment
139,214,000 JPY
Share of other comprehensive income of entities accounted for using equity method
326,000 JPY
Other comprehensive income
139,541,000 JPY
Comprehensive income
983,620,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
983,620,000 JPY
Comprehensive income attributable to non-controlling interests
JPY

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