Quarter Period Consolidated Statement Of Income

TOSOH CORPORATION - Filing #7728666

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
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
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
601,930,000,000 JPY
-135,725,000,000 JPY
737,656,000,000 JPY
262,416,000,000 JPY
147,298,000,000 JPY
69,809,000,000 JPY
196,410,000,000 JPY
61,721,000,000 JPY
513,397,000,000 JPY
65,388,000,000 JPY
634,595,000,000 JPY
-121,198,000,000 JPY
209,046,000,000 JPY
131,553,000,000 JPY
166,818,000,000 JPY
61,788,000,000 JPY
Cost of sales
426,530,000,000 JPY
366,545,000,000 JPY
Gross profit (loss)
175,400,000,000 JPY
146,851,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
81,054,000,000 JPY
75,381,000,000 JPY
Operating profit (loss)
94,345,000,000 JPY
JPY
94,345,000,000 JPY
46,248,000,000 JPY
27,084,000,000 JPY
2,130,000,000 JPY
17,584,000,000 JPY
1,297,000,000 JPY
71,469,000,000 JPY
1,832,000,000 JPY
71,469,000,000 JPY
JPY
28,043,000,000 JPY
26,457,000,000 JPY
13,440,000,000 JPY
1,695,000,000 JPY
Non-operating income
Interest income
116,000,000 JPY
102,000,000 JPY
Dividend income
1,540,000,000 JPY
1,438,000,000 JPY
Share of profit of entities accounted for using equity method
1,508,000,000 JPY
1,771,000,000 JPY
Non-operating income
6,769,000,000 JPY
5,550,000,000 JPY
Non-operating expenses
Interest expenses
969,000,000 JPY
1,174,000,000 JPY
Non-operating expenses
1,394,000,000 JPY
1,543,000,000 JPY
Ordinary profit (loss)
99,720,000,000 JPY
75,476,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
136,000,000 JPY
133,000,000 JPY
Extraordinary income
364,000,000 JPY
143,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
0 JPY
Impairment losses
25,000,000 JPY
JPY
Extraordinary losses
845,000,000 JPY
1,188,000,000 JPY
Profit (loss) before income taxes
99,239,000,000 JPY
74,431,000,000 JPY
Income taxes
29,651,000,000 JPY
21,962,000,000 JPY
Profit (loss)
69,588,000,000 JPY
52,468,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
609,000,000 JPY
620,000,000 JPY
Profit (loss) attributable to owners of parent
68,978,000,000 JPY
51,848,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
6,638,000,000 JPY
5,940,000,000 JPY
Deferred gains or losses on hedges
5,000,000 JPY
0 JPY
Foreign currency translation adjustment
-171,000,000 JPY
-7,815,000,000 JPY
Remeasurements of defined benefit plans, net of tax
614,000,000 JPY
693,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
342,000,000 JPY
-262,000,000 JPY
Other comprehensive income
7,429,000,000 JPY
-1,443,000,000 JPY
Comprehensive income
77,017,000,000 JPY
51,025,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
76,271,000,000 JPY
50,946,000,000 JPY
Comprehensive income attributable to non-controlling interests
746,000,000 JPY
79,000,000 JPY

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