Consolidated Statement Of Income

Kirin Holdings Company, Limited - Filing #7733204

Concept 2017-01-01 to
2017-09-30
2017-01-01 to
2017-09-30
2017-01-01 to
2017-09-30
2017-01-01 to
2017-09-30
2017-01-01 to
2017-09-30
2017-01-01 to
2017-09-30
2017-01-01 to
2017-09-30
2016-01-01 to
2016-09-30
2016-01-01 to
2016-09-30
2016-01-01 to
2016-09-30
2016-01-01 to
2016-09-30
2016-01-01 to
2016-09-30
2016-01-01 to
2016-09-30
2016-01-01 to
2016-09-30
Consolidated statement of income
Statement of income
Net sales
15,510,000,000 JPY
-7,670,000,000 JPY
262,982,000,000 JPY
836,789,000,000 JPY
258,439,000,000 JPY
90,942,000,000 JPY
1,456,994,000,000 JPY
1,542,934,000,000 JPY
287,607,000,000 JPY
257,761,000,000 JPY
852,867,000,000 JPY
133,571,000,000 JPY
19,002,000,000 JPY
-7,875,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
13,780,000,000 JPY
8,988,000,000 JPY
Cost of sales
790,020,000,000 JPY
861,213,000,000 JPY
Operating expenses
Selling, general and administrative expenses
538,960,000,000 JPY
571,060,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
666,973,000,000 JPY
681,720,000,000 JPY
Operating profit (loss)
1,050,000,000 JPY
-4,532,000,000 JPY
28,036,000,000 JPY
58,959,000,000 JPY
36,731,000,000 JPY
7,767,000,000 JPY
128,012,000,000 JPY
110,660,000,000 JPY
31,472,000,000 JPY
29,163,000,000 JPY
52,465,000,000 JPY
-86,000,000 JPY
2,204,000,000 JPY
-4,559,000,000 JPY
Ordinary profit (loss)
133,539,000,000 JPY
108,040,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
1,951,000,000 JPY
2,659,000,000 JPY
Dividend income
1,894,000,000 JPY
1,657,000,000 JPY
Other
1,891,000,000 JPY
2,770,000,000 JPY
Non-operating income
19,518,000,000 JPY
16,076,000,000 JPY
Extraordinary income
38,283,000,000 JPY
37,991,000,000 JPY
Other
2,599,000,000 JPY
1,724,000,000 JPY
Non-operating expenses
Interest expenses
6,058,000,000 JPY
10,708,000,000 JPY
Other
2,491,000,000 JPY
3,746,000,000 JPY
Non-operating expenses
13,991,000,000 JPY
18,696,000,000 JPY
Extraordinary losses
55,617,000,000 JPY
15,406,000,000 JPY
Other
8,678,000,000 JPY
12,399,000,000 JPY
Profit (loss) before income taxes
116,205,000,000 JPY
130,625,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
32,429,000,000 JPY
8,155,000,000 JPY
Gain on sale of investment securities
575,000,000 JPY
7,144,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
141,000,000 JPY
508,000,000 JPY
Loss on sale of investment securities
81,000,000 JPY
276,000,000 JPY
Loss on retirement of non-current assets
676,000,000 JPY
2,177,000,000 JPY
Income taxes
-16,792,000,000 JPY
42,497,000,000 JPY
Profit (loss)
132,997,000,000 JPY
88,127,000,000 JPY
Profit (loss) attributable to non-controlling interests
15,340,000,000 JPY
13,022,000,000 JPY
Profit (loss) attributable to owners of parent
117,657,000,000 JPY
75,105,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
11,591,000,000 JPY
-20,596,000,000 JPY
Deferred gains or losses on hedges
912,000,000 JPY
-5,957,000,000 JPY
Foreign currency translation adjustment
110,999,000,000 JPY
-68,150,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
5,406,000,000 JPY
-28,959,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,868,000,000 JPY
1,641,000,000 JPY
Other comprehensive income
130,777,000,000 JPY
-121,960,000,000 JPY
Profit attributable to
Comprehensive income
263,775,000,000 JPY
-33,832,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
246,127,000,000 JPY
-32,234,000,000 JPY
Comprehensive income attributable to non-controlling interests
17,647,000,000 JPY
-1,597,000,000 JPY

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