Consolidated Statement Of Income

The Shibusawa Warehouse Co.,Ltd. - Filing #7732450

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
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
Consolidated statement of income
Statement of income
Operating revenue
31,731,000,000 JPY
-41,000,000 JPY
28,880,000,000 JPY
2,850,000,000 JPY
31,689,000,000 JPY
26,368,000,000 JPY
2,861,000,000 JPY
29,229,000,000 JPY
29,186,000,000 JPY
-43,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
159,000,000 JPY
153,000,000 JPY
Welfare expenses
192,000,000 JPY
182,000,000 JPY
Depreciation
152,000,000 JPY
79,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,828,000,000 JPY
1,617,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
73,000,000 JPY
25,000,000 JPY
Operating profit (loss)
2,731,000,000 JPY
-999,000,000 JPY
1,325,000,000 JPY
1,406,000,000 JPY
1,732,000,000 JPY
1,255,000,000 JPY
1,388,000,000 JPY
2,643,000,000 JPY
1,816,000,000 JPY
-827,000,000 JPY
Ordinary profit (loss)
1,755,000,000 JPY
1,809,000,000 JPY
Operating expenses
General and administrative expenses
Salaries
Extraordinary income
77,000,000 JPY
JPY
Selling, general and administrative expenses
Non-operating income
282,000,000 JPY
253,000,000 JPY
Dividend income
202,000,000 JPY
178,000,000 JPY
Interest income
22,000,000 JPY
18,000,000 JPY
Non-operating income
Other
57,000,000 JPY
56,000,000 JPY
Non-operating expenses
258,000,000 JPY
259,000,000 JPY
Interest expenses
135,000,000 JPY
157,000,000 JPY
Non-operating expenses
Other
49,000,000 JPY
76,000,000 JPY
Profit (loss) before income taxes
1,833,000,000 JPY
1,809,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
77,000,000 JPY
JPY
Income taxes
627,000,000 JPY
581,000,000 JPY
Profit (loss)
1,206,000,000 JPY
1,228,000,000 JPY
Profit (loss) attributable to non-controlling interests
36,000,000 JPY
17,000,000 JPY
Profit (loss) attributable to owners of parent
1,169,000,000 JPY
1,210,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
940,000,000 JPY
158,000,000 JPY
Foreign currency translation adjustment
-103,000,000 JPY
-349,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-74,000,000 JPY
-241,000,000 JPY
Remeasurements of defined benefit plans, net of tax
40,000,000 JPY
41,000,000 JPY
Other comprehensive income
802,000,000 JPY
-390,000,000 JPY
Profit attributable to
Comprehensive income
2,008,000,000 JPY
837,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,995,000,000 JPY
889,000,000 JPY
Comprehensive income attributable to non-controlling interests
13,000,000 JPY
-51,000,000 JPY

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