Semi-Annual Consolidated Statement Of Income

MEGMILK SNOW BRAND Co.,Ltd. - Filing #7732729

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
Semi-annual consolidated statement of income
Statement of income
Net sales
124,845,000,000 JPY
24,025,000,000 JPY
144,001,000,000 JPY
292,872,000,000 JPY
317,254,000,000 JPY
24,381,000,000 JPY
-13,684,000,000 JPY
303,569,000,000 JPY
24,285,000,000 JPY
312,368,000,000 JPY
288,082,000,000 JPY
121,098,000,000 JPY
23,082,000,000 JPY
299,319,000,000 JPY
143,901,000,000 JPY
-13,048,000,000 JPY
Cost of sales
229,196,000,000 JPY
227,873,000,000 JPY
Ordinary profit (loss)
11,781,000,000 JPY
11,117,000,000 JPY
Gross profit (loss)
74,372,000,000 JPY
71,446,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
63,300,000,000 JPY
60,562,000,000 JPY
Extraordinary income
27,000,000 JPY
285,000,000 JPY
Extraordinary losses
673,000,000 JPY
684,000,000 JPY
Profit (loss) before income taxes
11,135,000,000 JPY
10,717,000,000 JPY
Operating profit (loss)
5,653,000,000 JPY
1,355,000,000 JPY
3,476,000,000 JPY
10,485,000,000 JPY
11,014,000,000 JPY
528,000,000 JPY
57,000,000 JPY
11,072,000,000 JPY
759,000,000 JPY
10,813,000,000 JPY
10,053,000,000 JPY
5,638,000,000 JPY
1,159,000,000 JPY
10,884,000,000 JPY
3,255,000,000 JPY
71,000,000 JPY
Non-operating income
Interest income
10,000,000 JPY
8,000,000 JPY
Dividend income
250,000,000 JPY
243,000,000 JPY
Share of profit of entities accounted for using equity method
400,000,000 JPY
258,000,000 JPY
Non-operating income
1,302,000,000 JPY
1,131,000,000 JPY
Non-operating expenses
Interest expenses
280,000,000 JPY
368,000,000 JPY
Non-operating expenses
593,000,000 JPY
898,000,000 JPY
Income taxes
3,974,000,000 JPY
3,202,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
18,000,000 JPY
271,000,000 JPY
Profit (loss)
7,160,000,000 JPY
7,514,000,000 JPY
Profit (loss) attributable to non-controlling interests
-23,000,000 JPY
113,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
93,000,000 JPY
6,000,000 JPY
Impairment losses
102,000,000 JPY
169,000,000 JPY
Profit (loss) attributable to owners of parent
7,183,000,000 JPY
7,400,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
295,000,000 JPY
24,000,000 JPY
Deferred gains or losses on hedges
44,000,000 JPY
20,000,000 JPY
Foreign currency translation adjustment
66,000,000 JPY
-359,000,000 JPY
Remeasurements of defined benefit plans, net of tax
45,000,000 JPY
120,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,000,000 JPY
-4,000,000 JPY
Other comprehensive income
454,000,000 JPY
-197,000,000 JPY
Comprehensive income
7,614,000,000 JPY
7,317,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,637,000,000 JPY
7,202,000,000 JPY
Comprehensive income attributable to non-controlling interests
-22,000,000 JPY
114,000,000 JPY
Profit attributable to

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