Consolidated Statement Of Income

KeyHolder,Inc. - Filing #7728832

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
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
2016-04-01 to
2016-12-31
Consolidated statement of income
Statement of income
Net sales
13,878,428,000 JPY
-32,146,000 JPY
13,910,575,000 JPY
14,301,000 JPY
13,896,273,000 JPY
8,002,246,000 JPY
1,319,796,000 JPY
4,434,991,000 JPY
139,239,000 JPY
4,696,305,000 JPY
1,833,962,000 JPY
24,197,000 JPY
16,719,937,000 JPY
19,381,000 JPY
16,886,690,000 JPY
16,867,309,000 JPY
-166,753,000 JPY
10,312,844,000 JPY
Cost of sales
12,133,553,000 JPY
14,292,976,000 JPY
Operating expenses
Selling, general and administrative expenses
1,675,476,000 JPY
1,803,190,000 JPY
Operating expenses
Operating profit (loss)
69,398,000 JPY
-527,990,000 JPY
597,388,000 JPY
-4,590,000 JPY
601,979,000 JPY
314,871,000 JPY
37,813,000 JPY
223,895,000 JPY
25,399,000 JPY
272,015,000 JPY
59,974,000 JPY
642,000 JPY
623,769,000 JPY
5,095,000 JPY
1,039,656,000 JPY
1,034,561,000 JPY
-415,886,000 JPY
701,928,000 JPY
Net sales
Gross profit (loss)
1,744,875,000 JPY
2,426,960,000 JPY
Ordinary profit (loss)
25,731,000 JPY
536,235,000 JPY
Non-operating income
Interest income
1,801,000 JPY
1,506,000 JPY
Dividend income
1,101,000 JPY
1,011,000 JPY
Other
34,069,000 JPY
31,832,000 JPY
Non-operating income
82,690,000 JPY
75,458,000 JPY
Extraordinary income
46,757,000 JPY
140,888,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Interest expenses
97,580,000 JPY
109,102,000 JPY
Other
28,777,000 JPY
53,890,000 JPY
Non-operating expenses
126,357,000 JPY
162,992,000 JPY
Extraordinary losses
34,364,000 JPY
342,060,000 JPY
Impairment losses
JPY
3,996,000 JPY
Other
4,280,000 JPY
21,474,000 JPY
Profit (loss) before income taxes
38,124,000 JPY
335,063,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
492,000 JPY
19,155,000 JPY
Gain on sale of investment securities
1,264,000 JPY
121,732,000 JPY
Extraordinary losses
Loss on sale of non-current assets
20,731,000 JPY
17,122,000 JPY
Loss on retirement of non-current assets
9,352,000 JPY
1,211,000 JPY
Income taxes
13,983,000 JPY
96,735,000 JPY
Profit (loss)
24,141,000 JPY
238,328,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
24,141,000 JPY
238,328,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,986,000 JPY
1,319,000 JPY
Foreign currency translation adjustment
JPY
1,547,000 JPY
Other comprehensive income
1,986,000 JPY
2,867,000 JPY
Profit attributable to
Comprehensive income
26,127,000 JPY
241,195,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
26,127,000 JPY
241,195,000 JPY

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