Year To Quarter End Consolidated Statement Of Income

KU HOLDINGS CO.,LTD. - Filing #7734900

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
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
20,575,000,000 JPY
20,384,000,000 JPY
12,538,000,000 JPY
8,036,000,000 JPY
9,985,000,000 JPY
7,399,000,000 JPY
17,385,000,000 JPY
17,233,000,000 JPY
Cost of sales
16,552,000,000 JPY
13,887,000,000 JPY
Gross profit (loss)
3,831,000,000 JPY
3,346,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,681,000,000 JPY
2,552,000,000 JPY
Operating profit (loss)
1,051,000,000 JPY
1,150,000,000 JPY
544,000,000 JPY
507,000,000 JPY
203,000,000 JPY
485,000,000 JPY
688,000,000 JPY
793,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
7,000,000 JPY
8,000,000 JPY
Non-operating income
40,000,000 JPY
49,000,000 JPY
Non-operating expenses
Interest expenses
5,000,000 JPY
6,000,000 JPY
Non-operating expenses
15,000,000 JPY
14,000,000 JPY
Ordinary profit (loss)
1,176,000,000 JPY
828,000,000 JPY
Extraordinary losses
Extraordinary losses
JPY
4,000,000 JPY
Profit (loss) before income taxes
1,176,000,000 JPY
823,000,000 JPY
Income taxes - current
410,000,000 JPY
315,000,000 JPY
Income taxes - deferred
-18,000,000 JPY
-17,000,000 JPY
Income taxes
392,000,000 JPY
298,000,000 JPY
Profit (loss)
784,000,000 JPY
525,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
784,000,000 JPY
525,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
38,000,000 JPY
-50,000,000 JPY
Other comprehensive income
38,000,000 JPY
-50,000,000 JPY
Comprehensive income
823,000,000 JPY
474,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
823,000,000 JPY
474,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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