Consolidated Statement Of Income

MACNICA HOLDINGS,INC. - Filing #7735464

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
Net sales
6,015,000,000 JPY
109,439,000,000 JPY
JPY
109,439,000,000 JPY
109,431,000,000 JPY
103,424,000,000 JPY
94,189,000,000 JPY
94,189,000,000 JPY
87,153,000,000 JPY
7,035,000,000 JPY
94,183,000,000 JPY
JPY
Cost of sales
97,113,000,000 JPY
84,196,000,000 JPY
Operating expenses
Selling, general and administrative expenses
9,554,000,000 JPY
8,673,000,000 JPY
Operating expenses
Operating profit (loss)
418,000,000 JPY
2,729,000,000 JPY
JPY
2,729,000,000 JPY
2,764,000,000 JPY
2,311,000,000 JPY
1,280,000,000 JPY
1,280,000,000 JPY
271,000,000 JPY
1,008,000,000 JPY
1,313,000,000 JPY
JPY
Ordinary profit (loss)
2,999,000,000 JPY
1,868,000,000 JPY
Gross profit (loss)
12,318,000,000 JPY
9,987,000,000 JPY
Net sales
Extraordinary income
62,000,000 JPY
8,000,000 JPY
Other
0 JPY
JPY
Non-operating income
Dividend income
117,000,000 JPY
55,000,000 JPY
Interest income
8,000,000 JPY
16,000,000 JPY
Other
77,000,000 JPY
65,000,000 JPY
Non-operating income
423,000,000 JPY
698,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Extraordinary losses
15,000,000 JPY
3,000,000 JPY
Other
JPY
0 JPY
Non-operating expenses
Interest expenses
67,000,000 JPY
56,000,000 JPY
Other
18,000,000 JPY
12,000,000 JPY
Non-operating expenses
188,000,000 JPY
143,000,000 JPY
Profit (loss) before income taxes
3,046,000,000 JPY
1,874,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
62,000,000 JPY
8,000,000 JPY
Income taxes - current
998,000,000 JPY
601,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
13,000,000 JPY
0 JPY
Loss on retirement of non-current assets
1,000,000 JPY
1,000,000 JPY
Income taxes
998,000,000 JPY
601,000,000 JPY
Profit (loss)
2,047,000,000 JPY
1,272,000,000 JPY
Profit (loss) attributable to non-controlling interests
19,000,000 JPY
49,000,000 JPY
Profit (loss) attributable to owners of parent
2,028,000,000 JPY
1,222,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
60,000,000 JPY
-61,000,000 JPY
Deferred gains or losses on hedges
-173,000,000 JPY
448,000,000 JPY
Foreign currency translation adjustment
-49,000,000 JPY
-3,013,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
1,000,000 JPY
Other comprehensive income
-161,000,000 JPY
-2,626,000,000 JPY
Profit attributable to
Comprehensive income
1,885,000,000 JPY
-1,353,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,865,000,000 JPY
-1,257,000,000 JPY
Comprehensive income attributable to non-controlling interests
20,000,000 JPY
-96,000,000 JPY

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