Consolidated Statement Of Income

SALA CORPORATION - Filing #7733977

Concept 2016-12-01 to
2017-08-31
2016-12-01 to
2017-08-31
2016-12-01 to
2017-08-31
2016-12-01 to
2017-08-31
2016-12-01 to
2017-08-31
2016-12-01 to
2017-08-31
2016-12-01 to
2017-08-31
2016-12-01 to
2017-08-31
2016-12-01 to
2017-08-31
2016-12-01 to
2017-08-31
2016-12-01 to
2017-08-31
2015-12-01 to
2016-08-31
2015-12-01 to
2016-08-31
2015-12-01 to
2016-08-31
2015-12-01 to
2016-08-31
2015-12-01 to
2016-08-31
2015-12-01 to
2016-08-31
2015-12-01 to
2016-08-31
2015-12-01 to
2016-08-31
2015-12-01 to
2016-08-31
2015-12-01 to
2016-08-31
2015-12-01 to
2016-08-31
Consolidated statement of income
Statement of income
Net sales
3,544,000,000 JPY
24,245,000,000 JPY
9,982,000,000 JPY
19,011,000,000 JPY
24,255,000,000 JPY
7,882,000,000 JPY
66,843,000,000 JPY
155,764,000,000 JPY
148,729,000,000 JPY
-7,034,000,000 JPY
152,219,000,000 JPY
-3,215,000,000 JPY
23,657,000,000 JPY
9,651,000,000 JPY
17,535,000,000 JPY
5,062,000,000 JPY
2,689,000,000 JPY
42,581,000,000 JPY
101,178,000,000 JPY
3,402,000,000 JPY
104,580,000,000 JPY
101,365,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
113,000,000 JPY
Cost of sales
108,379,000,000 JPY
74,804,000,000 JPY
Operating expenses
Selling, general and administrative expenses
35,229,000,000 JPY
23,535,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
27,000,000 JPY
JPY
Operating profit (loss)
57,000,000 JPY
755,000,000 JPY
-170,000,000 JPY
515,000,000 JPY
488,000,000 JPY
632,000,000 JPY
3,239,000,000 JPY
5,518,000,000 JPY
5,121,000,000 JPY
-397,000,000 JPY
5,460,000,000 JPY
-779,000,000 JPY
1,091,000,000 JPY
-61,000,000 JPY
498,000,000 JPY
118,000,000 JPY
-35,000,000 JPY
2,112,000,000 JPY
3,723,000,000 JPY
82,000,000 JPY
3,806,000,000 JPY
3,026,000,000 JPY
Net sales
Gross profit (loss)
40,350,000,000 JPY
26,561,000,000 JPY
Ordinary profit (loss)
5,406,000,000 JPY
3,405,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
97,000,000 JPY
32,000,000 JPY
Dividend income
58,000,000 JPY
30,000,000 JPY
Other
364,000,000 JPY
366,000,000 JPY
Non-operating income
519,000,000 JPY
543,000,000 JPY
Extraordinary income
88,000,000 JPY
10,272,000,000 JPY
Gain on bargain purchase
JPY
10,210,000,000 JPY
Non-operating expenses
Interest expenses
114,000,000 JPY
122,000,000 JPY
Other
92,000,000 JPY
42,000,000 JPY
Non-operating expenses
234,000,000 JPY
164,000,000 JPY
Extraordinary losses
48,000,000 JPY
836,000,000 JPY
Impairment losses
JPY
276,000,000 JPY
Profit (loss) before income taxes
5,446,000,000 JPY
12,840,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
87,000,000 JPY
61,000,000 JPY
Gain on sale of investment securities
1,000,000 JPY
JPY
Income taxes - current
1,475,000,000 JPY
1,209,000,000 JPY
Extraordinary losses
Income taxes - deferred
369,000,000 JPY
-47,000,000 JPY
Income taxes
1,845,000,000 JPY
1,161,000,000 JPY
Profit (loss)
3,601,000,000 JPY
11,678,000,000 JPY
Profit (loss) attributable to non-controlling interests
77,000,000 JPY
157,000,000 JPY
Profit (loss) attributable to owners of parent
3,523,000,000 JPY
11,521,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
29,000,000 JPY
-116,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
-26,000,000 JPY
Remeasurements of defined benefit plans, net of tax
103,000,000 JPY
-23,000,000 JPY
Other comprehensive income
133,000,000 JPY
-166,000,000 JPY
Comprehensive income
3,734,000,000 JPY
11,512,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,655,000,000 JPY
11,357,000,000 JPY
Comprehensive income attributable to non-controlling interests
79,000,000 JPY
155,000,000 JPY

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