Year To Quarter End Consolidated Statement Of Income

DELICA FOODS HOLDINGS CO.,LTD. - Filing #7734614

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
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
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
9,045,246,000 JPY
29,607,000 JPY
9,015,639,000 JPY
262,340,000 JPY
8,614,561,000 JPY
-430,684,000 JPY
5,862,536,000 JPY
1,218,489,000 JPY
1,672,273,000 JPY
34,115,000 JPY
8,305,988,000 JPY
8,340,103,000 JPY
-274,521,000 JPY
243,600,000 JPY
1,191,126,000 JPY
1,530,338,000 JPY
5,340,923,000 JPY
8,065,581,000 JPY
Cost of sales
6,562,443,000 JPY
6,179,129,000 JPY
Gross profit (loss)
2,052,118,000 JPY
1,886,451,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,885,594,000 JPY
1,803,643,000 JPY
Operating profit (loss)
166,523,000 JPY
82,808,000 JPY
Non-operating income
Interest income
622,000 JPY
484,000 JPY
Dividend income
1,226,000 JPY
1,183,000 JPY
Non-operating income
22,977,000 JPY
20,794,000 JPY
Non-operating expenses
Interest expenses
7,800,000 JPY
13,279,000 JPY
Non-operating expenses
8,449,000 JPY
13,279,000 JPY
Ordinary profit (loss)
300,051,000 JPY
3,015,000 JPY
297,035,000 JPY
140,517,000 JPY
181,051,000 JPY
-119,000,000 JPY
106,365,000 JPY
19,280,000 JPY
30,870,000 JPY
327,000 JPY
201,595,000 JPY
201,922,000 JPY
-111,600,000 JPY
134,238,000 JPY
23,719,000 JPY
27,100,000 JPY
16,537,000 JPY
90,322,000 JPY
Extraordinary income
Extraordinary income
3,230,000 JPY
JPY
Extraordinary losses
Extraordinary losses
477,000 JPY
9,272,000 JPY
Profit (loss) before income taxes
183,803,000 JPY
81,049,000 JPY
Income taxes - current
64,863,000 JPY
29,770,000 JPY
Income taxes
64,863,000 JPY
29,770,000 JPY
Profit (loss)
118,940,000 JPY
51,279,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
118,940,000 JPY
51,279,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
17,243,000 JPY
-1,836,000 JPY
Remeasurements of defined benefit plans, net of tax
-86,000 JPY
JPY
Other comprehensive income
17,156,000 JPY
-1,836,000 JPY
Comprehensive income
136,097,000 JPY
49,442,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
136,097,000 JPY
49,442,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.