Quarter Period Consolidated Statement Of Income

TOKAI Holdings Corporation - Filing #7729083

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
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
2016-04-01 to
2016-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
3,556,000,000 JPY
133,336,000,000 JPY
39,979,000,000 JPY
21,456,000,000 JPY
4,735,000,000 JPY
137,420,000,000 JPY
53,286,000,000 JPY
14,406,000,000 JPY
133,863,000,000 JPY
-4,083,000,000 JPY
131,902,000,000 JPY
127,432,000,000 JPY
3,849,000,000 JPY
128,053,000,000 JPY
-4,469,000,000 JPY
38,498,000,000 JPY
19,492,000,000 JPY
4,471,000,000 JPY
51,421,000,000 JPY
14,169,000,000 JPY
Cost of sales
79,175,000,000 JPY
75,055,000,000 JPY
Gross profit (loss)
54,160,000,000 JPY
52,377,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
47,581,000,000 JPY
44,183,000,000 JPY
Operating profit (loss)
163,000,000 JPY
6,579,000,000 JPY
1,446,000,000 JPY
2,376,000,000 JPY
46,000,000 JPY
6,299,000,000 JPY
2,076,000,000 JPY
189,000,000 JPY
6,135,000,000 JPY
280,000,000 JPY
8,226,000,000 JPY
8,193,000,000 JPY
13,000,000 JPY
8,213,000,000 JPY
-33,000,000 JPY
2,147,000,000 JPY
1,811,000,000 JPY
145,000,000 JPY
3,937,000,000 JPY
171,000,000 JPY
Non-operating income
Interest income
7,000,000 JPY
8,000,000 JPY
Dividend income
191,000,000 JPY
174,000,000 JPY
Non-operating income
508,000,000 JPY
560,000,000 JPY
Non-operating expenses
Interest expenses
336,000,000 JPY
412,000,000 JPY
Non-operating expenses
424,000,000 JPY
507,000,000 JPY
Ordinary profit (loss)
6,662,000,000 JPY
8,246,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
5,000,000 JPY
Extraordinary income
52,000,000 JPY
125,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
Impairment losses
15,000,000 JPY
JPY
Extraordinary losses
741,000,000 JPY
502,000,000 JPY
Profit (loss) before income taxes
5,973,000,000 JPY
7,869,000,000 JPY
Income taxes - current
1,734,000,000 JPY
2,346,000,000 JPY
Income taxes - deferred
726,000,000 JPY
612,000,000 JPY
Income taxes
2,460,000,000 JPY
2,959,000,000 JPY
Profit (loss)
3,512,000,000 JPY
4,910,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
77,000,000 JPY
59,000,000 JPY
Profit (loss) attributable to owners of parent
3,435,000,000 JPY
4,850,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,190,000,000 JPY
1,131,000,000 JPY
Deferred gains or losses on hedges
-413,000,000 JPY
996,000,000 JPY
Foreign currency translation adjustment
0 JPY
-20,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-139,000,000 JPY
-114,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
4,000,000 JPY
-18,000,000 JPY
Other comprehensive income
640,000,000 JPY
1,974,000,000 JPY
Comprehensive income
4,152,000,000 JPY
6,884,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,075,000,000 JPY
6,823,000,000 JPY
Comprehensive income attributable to non-controlling interests
77,000,000 JPY
60,000,000 JPY

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