Semi-Annual Statement Of Income

TOKAI Holdings Corporation - Filing #7732255

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
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
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
Semi-annual statement of income
Statement of income
Net sales
26,396,000,000 JPY
32,879,000,000 JPY
13,998,000,000 JPY
3,131,000,000 JPY
8,975,000,000 JPY
87,684,000,000 JPY
2,303,000,000 JPY
85,381,000,000 JPY
-2,772,000,000 JPY
84,911,000,000 JPY
85,269,000,000 JPY
82,201,000,000 JPY
25,250,000,000 JPY
32,597,000,000 JPY
12,957,000,000 JPY
3,002,000,000 JPY
8,944,000,000 JPY
2,517,000,000 JPY
82,752,000,000 JPY
-3,067,000,000 JPY
Cost of sales
50,436,000,000 JPY
48,577,000,000 JPY
Ordinary profit (loss)
3,143,000,000 JPY
4,428,000,000 JPY
Gross profit (loss)
34,474,000,000 JPY
33,624,000,000 JPY
Selling, general and administrative expenses
31,360,000,000 JPY
29,218,000,000 JPY
Extraordinary income
25,000,000 JPY
121,000,000 JPY
Extraordinary losses
578,000,000 JPY
329,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
906,000,000 JPY
393,000,000 JPY
1,517,000,000 JPY
12,000,000 JPY
57,000,000 JPY
2,905,000,000 JPY
18,000,000 JPY
2,887,000,000 JPY
208,000,000 JPY
3,114,000,000 JPY
4,419,000,000 JPY
4,406,000,000 JPY
1,347,000,000 JPY
1,768,000,000 JPY
1,240,000,000 JPY
92,000,000 JPY
28,000,000 JPY
-59,000,000 JPY
4,478,000,000 JPY
-13,000,000 JPY
Profit (loss) before income taxes
2,590,000,000 JPY
4,220,000,000 JPY
Non-operating income
310,000,000 JPY
385,000,000 JPY
Income taxes - current
1,131,000,000 JPY
1,731,000,000 JPY
Income taxes - deferred
162,000,000 JPY
64,000,000 JPY
Non-operating income
Interest income
5,000,000 JPY
5,000,000 JPY
Dividend income
113,000,000 JPY
103,000,000 JPY
Income taxes
1,294,000,000 JPY
1,795,000,000 JPY
Non-operating expenses
281,000,000 JPY
362,000,000 JPY
Non-operating expenses
Interest expenses
227,000,000 JPY
283,000,000 JPY
Profit (loss)
1,295,000,000 JPY
2,425,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
5,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
Impairment losses
15,000,000 JPY
JPY

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