Quarter Period Consolidated Statement Of Income

Mars Group Holdings Corporation - Filing #7734545

Concept 2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
1,596,019,000 JPY
3,494,972,000 JPY
5,456,698,000 JPY
365,706,000 JPY
5,283,498,000 JPY
-173,199,000 JPY
6,137,681,000 JPY
1,349,365,000 JPY
4,417,060,000 JPY
371,255,000 JPY
-182,482,000 JPY
5,955,199,000 JPY
Cost of sales
2,813,672,000 JPY
2,922,248,000 JPY
Gross profit (loss)
2,469,825,000 JPY
3,032,950,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,090,228,000 JPY
2,092,700,000 JPY
Operating profit (loss)
94,125,000 JPY
631,981,000 JPY
377,760,000 JPY
-348,347,000 JPY
379,597,000 JPY
1,837,000 JPY
938,270,000 JPY
81,025,000 JPY
924,685,000 JPY
-67,441,000 JPY
1,979,000 JPY
940,249,000 JPY
Non-operating income
Dividend income
136,942,000 JPY
163,495,000 JPY
Non-operating income
148,656,000 JPY
175,370,000 JPY
Non-operating expenses
Non-operating expenses
JPY
19,706,000 JPY
Ordinary profit (loss)
528,254,000 JPY
1,095,914,000 JPY
Profit (loss) before income taxes
528,254,000 JPY
1,095,914,000 JPY
Income taxes - current
82,790,000 JPY
239,603,000 JPY
Income taxes - deferred
125,250,000 JPY
144,938,000 JPY
Income taxes
208,040,000 JPY
384,542,000 JPY
Profit (loss)
320,213,000 JPY
711,371,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
320,213,000 JPY
711,371,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-25,638,000 JPY
-484,524,000 JPY
Deferred gains or losses on hedges
4,716,000 JPY
-41,493,000 JPY
Remeasurements of defined benefit plans, net of tax
8,671,000 JPY
8,789,000 JPY
Other comprehensive income
-12,251,000 JPY
-517,228,000 JPY
Comprehensive income
307,962,000 JPY
194,143,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
307,962,000 JPY
194,143,000 JPY

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