Consolidated Statement Of Income

sugimura warehouse co.,ltd. - Filing #7735430

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
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
Operating revenue
100,953,000 JPY
2,105,153,000 JPY
2,563,257,000 JPY
357,151,000 JPY
2,507,292,000 JPY
-55,964,000 JPY
88,533,000 JPY
2,509,314,000 JPY
-60,630,000 JPY
2,057,492,000 JPY
363,287,000 JPY
2,448,683,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
1,791,000 JPY
JPY
Operating expenses
Selling, general and administrative expenses
204,309,000 JPY
213,342,000 JPY
Other
96,652,000 JPY
113,468,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
3,267,000 JPY
Operating expenses
Operating profit (loss)
34,585,000 JPY
86,369,000 JPY
386,221,000 JPY
265,265,000 JPY
247,767,000 JPY
-138,453,000 JPY
22,052,000 JPY
400,802,000 JPY
-131,279,000 JPY
110,315,000 JPY
268,435,000 JPY
269,523,000 JPY
Ordinary profit (loss)
242,413,000 JPY
271,360,000 JPY
Non-operating income
Interest income
13,000 JPY
334,000 JPY
Dividend income
24,255,000 JPY
24,672,000 JPY
Other
3,366,000 JPY
5,776,000 JPY
Non-operating income
34,696,000 JPY
36,512,000 JPY
Selling, general and administrative expenses
Extraordinary income
182,897,000 JPY
JPY
Non-operating expenses
Interest expenses
33,338,000 JPY
25,648,000 JPY
Other
6,711,000 JPY
5,759,000 JPY
Non-operating expenses
40,050,000 JPY
34,674,000 JPY
Extraordinary losses
360,000 JPY
JPY
Profit (loss) before income taxes
424,951,000 JPY
271,360,000 JPY
Extraordinary income
Gain on sale of non-current assets
95,922,000 JPY
JPY
Gain on sale of investment securities
86,975,000 JPY
JPY
Income taxes - current
13,358,000 JPY
54,520,000 JPY
Extraordinary losses
Loss on sale of investment securities
360,000 JPY
JPY
Income taxes - deferred
-68,355,000 JPY
45,316,000 JPY
Income taxes
-54,996,000 JPY
99,837,000 JPY
Profit (loss)
479,947,000 JPY
171,523,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
479,947,000 JPY
171,523,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-39,611,000 JPY
-113,993,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,000 JPY
35,000 JPY
Remeasurements of defined benefit plans, net of tax
1,786,000 JPY
2,750,000 JPY
Other comprehensive income
-37,822,000 JPY
-111,207,000 JPY
Comprehensive income
442,125,000 JPY
60,316,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
442,125,000 JPY
60,316,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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