Consolidated Statement Of Income

ITOHAM YONEKYU HOLDINGS INC. - Filing #7734996

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
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
Consolidated statement of income
Statement of income
Net sales
215,210,000,000 JPY
5,921,000,000 JPY
209,288,000,000 JPY
68,150,000,000 JPY
141,138,000,000 JPY
201,879,000,000 JPY
-13,331,000,000 JPY
202,678,000,000 JPY
208,430,000,000 JPY
-11,897,000,000 JPY
196,532,000,000 JPY
65,726,000,000 JPY
136,951,000,000 JPY
5,752,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
290,000,000 JPY
623,000,000 JPY
Cost of sales
170,299,000,000 JPY
166,405,000,000 JPY
Operating expenses
Selling, general and administrative expenses
26,184,000,000 JPY
25,601,000,000 JPY
Operating expenses
Gross profit (loss)
31,579,000,000 JPY
30,127,000,000 JPY
Net sales
Operating profit (loss)
5,758,000,000 JPY
66,000,000 JPY
5,692,000,000 JPY
2,964,000,000 JPY
2,727,000,000 JPY
5,394,000,000 JPY
-364,000,000 JPY
4,808,000,000 JPY
4,871,000,000 JPY
-345,000,000 JPY
4,526,000,000 JPY
2,818,000,000 JPY
1,990,000,000 JPY
62,000,000 JPY
Ordinary profit (loss)
5,830,000,000 JPY
5,116,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
22,000,000 JPY
35,000,000 JPY
Dividend income
135,000,000 JPY
156,000,000 JPY
Other
184,000,000 JPY
193,000,000 JPY
Non-operating income
732,000,000 JPY
1,133,000,000 JPY
Extraordinary income
45,000,000 JPY
1,857,000,000 JPY
Other
32,000,000 JPY
79,000,000 JPY
Non-operating expenses
Interest expenses
232,000,000 JPY
247,000,000 JPY
Other
31,000,000 JPY
38,000,000 JPY
Non-operating expenses
296,000,000 JPY
542,000,000 JPY
Extraordinary losses
79,000,000 JPY
63,000,000 JPY
Other
0 JPY
17,000,000 JPY
Profit (loss) before income taxes
5,796,000,000 JPY
6,910,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
11,000,000 JPY
3,000,000 JPY
Gain on sale of investment securities
0 JPY
1,774,000,000 JPY
Income taxes - current
482,000,000 JPY
534,000,000 JPY
Income taxes - deferred
1,426,000,000 JPY
1,554,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
43,000,000 JPY
40,000,000 JPY
Income taxes
1,908,000,000 JPY
2,088,000,000 JPY
Profit (loss)
3,887,000,000 JPY
4,821,000,000 JPY
Profit (loss) attributable to non-controlling interests
-48,000,000 JPY
11,000,000 JPY
Profit (loss) attributable to owners of parent
3,936,000,000 JPY
4,810,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
572,000,000 JPY
-1,703,000,000 JPY
Deferred gains or losses on hedges
-182,000,000 JPY
-687,000,000 JPY
Foreign currency translation adjustment
-1,077,000,000 JPY
-1,053,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-1,060,000,000 JPY
-953,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-17,000,000 JPY
-17,000,000 JPY
Other comprehensive income
-1,764,000,000 JPY
-4,414,000,000 JPY
Profit attributable to
Comprehensive income
2,122,000,000 JPY
406,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,493,000,000 JPY
704,000,000 JPY
Comprehensive income attributable to non-controlling interests
-371,000,000 JPY
-297,000,000 JPY

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