Consolidated Statement Of Income

CANOX CORPORATION - Filing #7734836

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Consolidated statement of income
Statement of income
Net sales
28,242,891,000 JPY
24,691,409,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
2,526,000 JPY
2,038,000 JPY
Cost of sales
26,741,329,000 JPY
23,322,871,000 JPY
Operating expenses
Selling, general and administrative expenses
1,097,268,000 JPY
1,018,818,000 JPY
Operating expenses
Gross profit (loss)
1,501,561,000 JPY
1,368,538,000 JPY
Ordinary profit (loss)
461,492,000 JPY
388,225,000 JPY
Net sales
Operating profit (loss)
404,293,000 JPY
349,719,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
63,986,000 JPY
63,651,000 JPY
Interest income
212,000 JPY
187,000 JPY
Non-operating income
95,271,000 JPY
94,468,000 JPY
Miscellaneous income
9,527,000 JPY
13,352,000 JPY
Non-operating expenses
Interest expenses
11,202,000 JPY
11,891,000 JPY
Non-operating expenses
38,071,000 JPY
55,962,000 JPY
Profit (loss) before income taxes
461,492,000 JPY
388,225,000 JPY
Gross profit
Income taxes - current
119,930,000 JPY
80,485,000 JPY
Income taxes - deferred
31,271,000 JPY
40,238,000 JPY
Income taxes
151,201,000 JPY
120,724,000 JPY
Profit (loss)
310,291,000 JPY
267,501,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
310,291,000 JPY
267,501,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
107,163,000 JPY
-188,764,000 JPY
Share of other comprehensive income of entities accounted for using equity method
475,000 JPY
-521,000 JPY
Remeasurements of defined benefit plans, net of tax
12,161,000 JPY
6,724,000 JPY
Other comprehensive income
119,801,000 JPY
-182,560,000 JPY
Comprehensive income
430,092,000 JPY
84,940,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
430,092,000 JPY
84,940,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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