Consolidated Statement Of Income

UNITIKA LTD. - Filing #7735237

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
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
Consolidated statement of income
Statement of income
Net sales
16,520,000,000 JPY
34,451,000,000 JPY
13,320,000,000 JPY
3,289,000,000 JPY
1,320,000,000 JPY
33,130,000,000 JPY
-3,069,000,000 JPY
31,382,000,000 JPY
33,129,000,000 JPY
34,210,000,000 JPY
-2,921,000,000 JPY
16,200,000,000 JPY
31,289,000,000 JPY
3,121,000,000 JPY
13,807,000,000 JPY
1,080,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
2,000,000 JPY
0 JPY
Cost of sales
23,121,000,000 JPY
23,356,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,872,000,000 JPY
4,778,000,000 JPY
Operating expenses
Operating profit (loss)
2,628,000,000 JPY
3,381,000,000 JPY
450,000,000 JPY
365,000,000 JPY
-62,000,000 JPY
3,443,000,000 JPY
6,000,000 JPY
3,388,000,000 JPY
3,304,000,000 JPY
3,158,000,000 JPY
-4,000,000 JPY
2,661,000,000 JPY
3,153,000,000 JPY
273,000,000 JPY
369,000,000 JPY
-146,000,000 JPY
Gross profit (loss)
8,260,000,000 JPY
7,932,000,000 JPY
Net sales
Ordinary profit (loss)
3,078,000,000 JPY
1,637,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
15,000,000 JPY
5,000,000 JPY
Dividend income
39,000,000 JPY
41,000,000 JPY
Other
172,000,000 JPY
184,000,000 JPY
Non-operating income
263,000,000 JPY
305,000,000 JPY
Extraordinary income
131,000,000 JPY
61,000,000 JPY
Extraordinary losses
126,000,000 JPY
225,000,000 JPY
Loss on disposal of non-current assets
87,000,000 JPY
91,000,000 JPY
Other
0 JPY
33,000,000 JPY
Non-operating expenses
Interest expenses
357,000,000 JPY
539,000,000 JPY
Other
212,000,000 JPY
196,000,000 JPY
Non-operating expenses
572,000,000 JPY
1,820,000,000 JPY
Gross profit
Profit (loss) before income taxes
3,084,000,000 JPY
1,473,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
131,000,000 JPY
61,000,000 JPY
Income taxes - current
237,000,000 JPY
118,000,000 JPY
Income taxes - deferred
368,000,000 JPY
115,000,000 JPY
Extraordinary losses
Income taxes
605,000,000 JPY
234,000,000 JPY
Profit (loss)
2,479,000,000 JPY
1,239,000,000 JPY
Profit (loss) attributable to non-controlling interests
8,000,000 JPY
47,000,000 JPY
Profit (loss) attributable to owners of parent
2,470,000,000 JPY
1,191,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
71,000,000 JPY
51,000,000 JPY
Deferred gains or losses on hedges
-5,000,000 JPY
40,000,000 JPY
Foreign currency translation adjustment
-450,000,000 JPY
6,000,000 JPY
Remeasurements of defined benefit plans, net of tax
85,000,000 JPY
93,000,000 JPY
Other comprehensive income
-298,000,000 JPY
149,000,000 JPY
Profit attributable to
Comprehensive income
2,180,000,000 JPY
1,388,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,240,000,000 JPY
1,380,000,000 JPY
Comprehensive income attributable to non-controlling interests
-60,000,000 JPY
8,000,000 JPY

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