Quarter Period Consolidated Statement Of Income

TOSOH CORPORATION - Filing #7732080

Concept 2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
478,935,000,000 JPY
45,504,000,000 JPY
39,989,000,000 JPY
-87,274,000,000 JPY
126,875,000,000 JPY
391,660,000,000 JPY
168,959,000,000 JPY
97,606,000,000 JPY
42,894,000,000 JPY
416,969,000,000 JPY
42,064,000,000 JPY
106,494,000,000 JPY
137,293,000,000 JPY
88,222,000,000 JPY
337,132,000,000 JPY
-79,837,000,000 JPY
Cost of sales
283,491,000,000 JPY
245,464,000,000 JPY
Gross profit (loss)
108,169,000,000 JPY
91,667,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
53,667,000,000 JPY
50,360,000,000 JPY
Operating profit (loss)
54,501,000,000 JPY
1,259,000,000 JPY
208,000,000 JPY
JPY
10,275,000,000 JPY
54,501,000,000 JPY
24,902,000,000 JPY
17,855,000,000 JPY
1,202,000,000 JPY
41,307,000,000 JPY
1,088,000,000 JPY
7,292,000,000 JPY
13,411,000,000 JPY
18,312,000,000 JPY
41,307,000,000 JPY
JPY
Non-operating income
Interest income
79,000,000 JPY
75,000,000 JPY
Dividend income
1,102,000,000 JPY
892,000,000 JPY
Share of profit of entities accounted for using equity method
931,000,000 JPY
1,105,000,000 JPY
Non-operating income
4,652,000,000 JPY
3,013,000,000 JPY
Non-operating expenses
Interest expenses
620,000,000 JPY
844,000,000 JPY
Non-operating expenses
889,000,000 JPY
7,699,000,000 JPY
Ordinary profit (loss)
58,264,000,000 JPY
36,621,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
21,000,000 JPY
103,000,000 JPY
Extraordinary income
26,000,000 JPY
113,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
1,000,000 JPY
Impairment losses
14,000,000 JPY
JPY
Extraordinary losses
591,000,000 JPY
812,000,000 JPY
Profit (loss) before income taxes
57,700,000,000 JPY
35,922,000,000 JPY
Income taxes
17,457,000,000 JPY
10,763,000,000 JPY
Profit (loss)
40,243,000,000 JPY
25,159,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-69,000,000 JPY
277,000,000 JPY
Profit (loss) attributable to owners of parent
40,312,000,000 JPY
24,881,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,879,000,000 JPY
1,005,000,000 JPY
Deferred gains or losses on hedges
5,000,000 JPY
6,000,000 JPY
Foreign currency translation adjustment
-937,000,000 JPY
-7,227,000,000 JPY
Remeasurements of defined benefit plans, net of tax
420,000,000 JPY
432,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
193,000,000 JPY
-297,000,000 JPY
Other comprehensive income
4,560,000,000 JPY
-6,080,000,000 JPY
Comprehensive income
44,804,000,000 JPY
19,078,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
44,825,000,000 JPY
19,361,000,000 JPY
Comprehensive income attributable to non-controlling interests
-21,000,000 JPY
-283,000,000 JPY

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