Quarter Period Consolidated Statement Of Income

The Shibusawa Warehouse Co.,Ltd. - Filing #7728760

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
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Selling, general and administrative expenses
2,745,000,000 JPY
2,490,000,000 JPY
Operating profit (loss)
2,669,000,000 JPY
-1,507,000,000 JPY
4,176,000,000 JPY
2,056,000,000 JPY
2,119,000,000 JPY
2,668,000,000 JPY
3,960,000,000 JPY
-1,291,000,000 JPY
1,862,000,000 JPY
2,097,000,000 JPY
Non-operating income
Interest income
34,000,000 JPY
27,000,000 JPY
Dividend income
302,000,000 JPY
271,000,000 JPY
Non-operating income
418,000,000 JPY
412,000,000 JPY
Non-operating expenses
Interest expenses
201,000,000 JPY
228,000,000 JPY
Share of loss of entities accounted for using equity method
115,000,000 JPY
48,000,000 JPY
Non-operating expenses
388,000,000 JPY
354,000,000 JPY
Ordinary profit (loss)
2,699,000,000 JPY
2,725,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
117,000,000 JPY
JPY
Extraordinary income
117,000,000 JPY
JPY
Profit (loss) before income taxes
2,817,000,000 JPY
2,725,000,000 JPY
Income taxes
965,000,000 JPY
879,000,000 JPY
Profit (loss)
1,852,000,000 JPY
1,846,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
52,000,000 JPY
28,000,000 JPY
Profit (loss) attributable to owners of parent
1,799,000,000 JPY
1,817,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,600,000,000 JPY
1,371,000,000 JPY
Foreign currency translation adjustment
-91,000,000 JPY
-384,000,000 JPY
Remeasurements of defined benefit plans, net of tax
60,000,000 JPY
61,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-62,000,000 JPY
-262,000,000 JPY
Other comprehensive income
1,506,000,000 JPY
786,000,000 JPY
Comprehensive income
3,358,000,000 JPY
2,632,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,322,000,000 JPY
2,665,000,000 JPY
Comprehensive income attributable to non-controlling interests
36,000,000 JPY
-32,000,000 JPY

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