Quarter Period Consolidated Statement Of Income

SHIMAMURA Co.,Ltd. - Filing #7734014

Concept 2017-02-21 to
2017-08-20
2017-02-21 to
2017-08-20
2017-02-21 to
2017-08-20
2017-02-21 to
2017-08-20
2017-02-21 to
2017-08-20
2016-02-21 to
2016-08-20
2016-02-21 to
2016-08-20
2016-02-21 to
2016-08-20
2016-02-21 to
2016-08-20
2016-02-21 to
2016-08-20
Quarter period consolidated statement of income
Statement of income
Net sales
JPY
2,874,000,000 JPY
281,228,000,000 JPY
284,103,000,000 JPY
284,103,000,000 JPY
281,085,000,000 JPY
281,085,000,000 JPY
JPY
278,490,000,000 JPY
2,595,000,000 JPY
Cost of sales
187,910,000,000 JPY
187,745,000,000 JPY
Gross profit (loss)
96,193,000,000 JPY
93,340,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
8,340,000,000 JPY
7,091,000,000 JPY
Selling, general and administrative expenses
72,838,000,000 JPY
68,685,000,000 JPY
Operating profit (loss)
JPY
-253,000,000 JPY
24,124,000,000 JPY
23,871,000,000 JPY
23,871,000,000 JPY
25,176,000,000 JPY
25,176,000,000 JPY
JPY
25,406,000,000 JPY
-229,000,000 JPY
Non-operating income
Interest income
177,000,000 JPY
208,000,000 JPY
Dividend income
109,000,000 JPY
79,000,000 JPY
Share of profit of entities accounted for using equity method
13,000,000 JPY
79,000,000 JPY
Non-operating income
544,000,000 JPY
665,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
4,000,000 JPY
Non-operating expenses
38,000,000 JPY
161,000,000 JPY
Ordinary profit (loss)
24,376,000,000 JPY
25,680,000,000 JPY
Extraordinary losses
Impairment losses
57,000,000 JPY
46,000,000 JPY
Loss on disaster
2,000,000 JPY
65,000,000 JPY
Extraordinary losses
385,000,000 JPY
358,000,000 JPY
Profit (loss) before income taxes
23,991,000,000 JPY
25,321,000,000 JPY
Income taxes
7,726,000,000 JPY
8,624,000,000 JPY
Profit (loss)
16,265,000,000 JPY
16,696,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
16,265,000,000 JPY
16,696,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
359,000,000 JPY
112,000,000 JPY
Deferred gains or losses on hedges
-93,000,000 JPY
-47,000,000 JPY
Foreign currency translation adjustment
-15,000,000 JPY
-218,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-45,000,000 JPY
15,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-9,000,000 JPY
0 JPY
Other comprehensive income
195,000,000 JPY
-137,000,000 JPY
Comprehensive income
16,460,000,000 JPY
16,558,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
16,460,000,000 JPY
16,558,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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