Consolidated Statement Of Income

CANOX CORPORATION - Filing #7729322

Concept 2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
Consolidated statement of income
Statement of income
Net sales
89,086,902,000 JPY
78,291,888,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
8,503,000 JPY
1,438,000 JPY
Cost of sales
84,523,554,000 JPY
73,901,019,000 JPY
Operating expenses
Selling, general and administrative expenses
3,263,182,000 JPY
3,084,265,000 JPY
Operating expenses
Gross profit (loss)
4,563,347,000 JPY
4,390,869,000 JPY
Ordinary profit (loss)
1,413,725,000 JPY
1,401,864,000 JPY
Net sales
Operating profit (loss)
1,300,165,000 JPY
1,306,604,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
145,187,000 JPY
139,401,000 JPY
Interest income
713,000 JPY
741,000 JPY
Non-operating income
230,322,000 JPY
215,588,000 JPY
Miscellaneous income
17,952,000 JPY
21,824,000 JPY
Non-operating expenses
Interest expenses
34,028,000 JPY
34,666,000 JPY
Non-operating expenses
116,762,000 JPY
120,328,000 JPY
Profit (loss) before income taxes
1,413,725,000 JPY
1,401,864,000 JPY
Gross profit
Income taxes - current
430,961,000 JPY
415,432,000 JPY
Income taxes - deferred
25,702,000 JPY
25,686,000 JPY
Income taxes
456,663,000 JPY
441,119,000 JPY
Profit (loss)
957,062,000 JPY
960,745,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
957,062,000 JPY
960,745,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
744,337,000 JPY
708,757,000 JPY
Share of other comprehensive income of entities accounted for using equity method
823,000 JPY
1,513,000 JPY
Remeasurements of defined benefit plans, net of tax
36,485,000 JPY
20,174,000 JPY
Other comprehensive income
781,646,000 JPY
730,445,000 JPY
Comprehensive income
1,738,708,000 JPY
1,691,190,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,738,708,000 JPY
1,691,190,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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