Consolidated Statement Of Income

Naikai Zosen Corporation - Filing #7732560

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
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
Net sales
14,080,000,000 JPY
14,585,000,000 JPY
505,000,000 JPY
14,331,000,000 JPY
561,000,000 JPY
16,659,000,000 JPY
16,359,000,000 JPY
16,098,000,000 JPY
Operating expenses
Selling, general and administrative expenses
583,000,000 JPY
625,000,000 JPY
Other
457,000,000 JPY
503,000,000 JPY
Operating expenses
Cost of sales
13,596,000,000 JPY
15,742,000,000 JPY
Operating profit (loss)
594,000,000 JPY
602,000,000 JPY
7,000,000 JPY
150,000,000 JPY
11,000,000 JPY
451,000,000 JPY
-8,000,000 JPY
440,000,000 JPY
Operating expenses
Gross profit (loss)
734,000,000 JPY
617,000,000 JPY
Ordinary profit (loss)
107,000,000 JPY
-411,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
12,000,000 JPY
9,000,000 JPY
Other
2,000,000 JPY
4,000,000 JPY
Non-operating income
28,000,000 JPY
23,000,000 JPY
Extraordinary income
0 JPY
0 JPY
Non-operating expenses
71,000,000 JPY
426,000,000 JPY
Interest expenses
52,000,000 JPY
54,000,000 JPY
Extraordinary losses
0 JPY
15,000,000 JPY
Non-operating expenses
Other
17,000,000 JPY
16,000,000 JPY
Profit (loss) before income taxes
108,000,000 JPY
-426,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Income taxes - current
2,000,000 JPY
5,000,000 JPY
Income taxes - deferred
0 JPY
-5,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
4,000,000 JPY
Income taxes
3,000,000 JPY
0 JPY
Profit (loss)
104,000,000 JPY
-425,000,000 JPY
Profit (loss) attributable to owners of parent
104,000,000 JPY
-425,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
6,000,000 JPY
-89,000,000 JPY
Deferred gains or losses on hedges
-5,000,000 JPY
JPY
Remeasurements of defined benefit plans, net of tax
8,000,000 JPY
1,000,000 JPY
Other comprehensive income
9,000,000 JPY
-88,000,000 JPY
Profit attributable to
Comprehensive income
114,000,000 JPY
-513,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
114,000,000 JPY
-513,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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