Quarter Period Consolidated Statement Of Income

AIR WATER INC. - Filing #7729757

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
120,566,000,000 JPY
44,835,000,000 JPY
104,538,000,000 JPY
35,714,000,000 JPY
50,855,000,000 JPY
553,737,000,000 JPY
121,014,000,000 JPY
573,733,000,000 JPY
96,209,000,000 JPY
-19,996,000,000 JPY
86,927,000,000 JPY
508,474,000,000 JPY
88,863,000,000 JPY
42,280,000,000 JPY
90,696,000,000 JPY
30,997,000,000 JPY
123,236,000,000 JPY
45,472,000,000 JPY
489,328,000,000 JPY
-19,145,000,000 JPY
Cost of sales
435,287,000,000 JPY
379,813,000,000 JPY
Gross profit (loss)
118,449,000,000 JPY
109,515,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
88,755,000,000 JPY
80,915,000,000 JPY
Operating profit (loss)
29,693,000,000 JPY
28,599,000,000 JPY
Non-operating income
Interest income
114,000,000 JPY
114,000,000 JPY
Dividend income
774,000,000 JPY
664,000,000 JPY
Share of profit of entities accounted for using equity method
482,000,000 JPY
JPY
Non-operating income
3,756,000,000 JPY
3,107,000,000 JPY
Non-operating expenses
Interest expenses
866,000,000 JPY
941,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
577,000,000 JPY
Non-operating expenses
2,041,000,000 JPY
2,989,000,000 JPY
Ordinary profit (loss)
5,321,000,000 JPY
1,647,000,000 JPY
4,676,000,000 JPY
2,157,000,000 JPY
1,109,000,000 JPY
31,407,000,000 JPY
11,551,000,000 JPY
32,548,000,000 JPY
6,084,000,000 JPY
-1,140,000,000 JPY
5,388,000,000 JPY
29,368,000,000 JPY
4,595,000,000 JPY
1,821,000,000 JPY
4,057,000,000 JPY
2,073,000,000 JPY
11,765,000,000 JPY
-332,000,000 JPY
28,718,000,000 JPY
-650,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
268,000,000 JPY
170,000,000 JPY
Gain on bargain purchase
JPY
1,081,000,000 JPY
Extraordinary income
366,000,000 JPY
2,403,000,000 JPY
Extraordinary losses
Extraordinary losses
1,388,000,000 JPY
1,339,000,000 JPY
Profit (loss) before income taxes
30,386,000,000 JPY
29,782,000,000 JPY
Income taxes
10,125,000,000 JPY
10,121,000,000 JPY
Profit (loss)
20,260,000,000 JPY
19,660,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,497,000,000 JPY
1,319,000,000 JPY
Profit (loss) attributable to owners of parent
18,763,000,000 JPY
18,341,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,700,000,000 JPY
3,851,000,000 JPY
Deferred gains or losses on hedges
70,000,000 JPY
371,000,000 JPY
Foreign currency translation adjustment
-10,000,000 JPY
-845,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-29,000,000 JPY
86,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
58,000,000 JPY
-204,000,000 JPY
Other comprehensive income
4,788,000,000 JPY
3,259,000,000 JPY
Comprehensive income
25,049,000,000 JPY
22,920,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
23,281,000,000 JPY
21,461,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,768,000,000 JPY
1,458,000,000 JPY

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