Quarter Period Consolidated Statement Of Income

Kamigumi Co., Ltd. - Filing #7732143

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
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
Selling, general and administrative expenses
Selling, general and administrative expenses
8,558,000,000 JPY
8,399,000,000 JPY
Operating profit (loss)
11,683,000,000 JPY
11,733,000,000 JPY
49,000,000 JPY
2,000,000 JPY
11,735,000,000 JPY
789,000,000 JPY
10,894,000,000 JPY
428,000,000 JPY
10,441,000,000 JPY
386,000,000 JPY
11,256,000,000 JPY
10,869,000,000 JPY
11,257,000,000 JPY
1,000,000 JPY
Non-operating income
Interest income
19,000,000 JPY
31,000,000 JPY
Dividend income
396,000,000 JPY
349,000,000 JPY
Share of profit of entities accounted for using equity method
161,000,000 JPY
262,000,000 JPY
Non-operating income
904,000,000 JPY
933,000,000 JPY
Non-operating expenses
Non-operating expenses
11,000,000 JPY
126,000,000 JPY
Ordinary profit (loss)
12,628,000,000 JPY
12,063,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
42,000,000 JPY
34,000,000 JPY
Extraordinary income
902,000,000 JPY
34,000,000 JPY
Extraordinary losses
Extraordinary losses
125,000,000 JPY
14,000,000 JPY
Profit (loss) before income taxes
13,405,000,000 JPY
12,084,000,000 JPY
Income taxes - current
3,916,000,000 JPY
3,776,000,000 JPY
Income taxes - deferred
-183,000,000 JPY
-22,000,000 JPY
Income taxes
3,732,000,000 JPY
3,754,000,000 JPY
Profit (loss)
9,673,000,000 JPY
8,329,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
2,000,000 JPY
1,000,000 JPY
Profit (loss) attributable to owners of parent
9,670,000,000 JPY
8,328,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
407,000,000 JPY
-208,000,000 JPY
Foreign currency translation adjustment
-12,000,000 JPY
-105,000,000 JPY
Remeasurements of defined benefit plans, net of tax
57,000,000 JPY
76,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
5,000,000 JPY
-81,000,000 JPY
Other comprehensive income
458,000,000 JPY
-318,000,000 JPY
Comprehensive income
10,131,000,000 JPY
8,011,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
10,128,000,000 JPY
8,010,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,000,000 JPY
1,000,000 JPY

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