Consolidated Statement Of Income

KANEKA CORPORATION - Filing #7735541

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
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
2016-04-01 to
2016-06-30
Consolidated statement of income
Statement of income
Net sales
57,347,000,000 JPY
144,897,000,000 JPY
653,000,000 JPY
144,244,000,000 JPY
144,302,000,000 JPY
-595,000,000 JPY
40,062,000,000 JPY
35,624,000,000 JPY
11,209,000,000 JPY
39,481,000,000 JPY
34,366,000,000 JPY
11,885,000,000 JPY
50,365,000,000 JPY
136,099,000,000 JPY
136,732,000,000 JPY
-673,000,000 JPY
136,058,000,000 JPY
633,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
32,000,000 JPY
37,000,000 JPY
Operating expenses
Selling, general and administrative expenses
32,523,000,000 JPY
32,957,000,000 JPY
Operating expenses
Cost of sales
104,526,000,000 JPY
94,321,000,000 JPY
Net sales
Gross profit (loss)
39,776,000,000 JPY
41,737,000,000 JPY
Operating profit (loss)
5,747,000,000 JPY
12,416,000,000 JPY
244,000,000 JPY
12,172,000,000 JPY
7,252,000,000 JPY
-5,164,000,000 JPY
1,220,000,000 JPY
2,839,000,000 JPY
2,364,000,000 JPY
956,000,000 JPY
4,513,000,000 JPY
2,790,000,000 JPY
5,674,000,000 JPY
13,934,000,000 JPY
14,039,000,000 JPY
-5,260,000,000 JPY
8,779,000,000 JPY
104,000,000 JPY
Ordinary profit (loss)
7,151,000,000 JPY
7,131,000,000 JPY
Non-operating income
Dividend income
715,000,000 JPY
733,000,000 JPY
Other
182,000,000 JPY
164,000,000 JPY
Non-operating income
1,192,000,000 JPY
935,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
388,000,000 JPY
324,000,000 JPY
Other
514,000,000 JPY
424,000,000 JPY
Non-operating expenses
1,293,000,000 JPY
2,584,000,000 JPY
Extraordinary losses
281,000,000 JPY
184,000,000 JPY
Profit (loss) before income taxes
6,869,000,000 JPY
6,946,000,000 JPY
Gross profit
Income taxes - current
2,310,000,000 JPY
2,346,000,000 JPY
Extraordinary losses
Income taxes - deferred
-344,000,000 JPY
-271,000,000 JPY
Income taxes
1,966,000,000 JPY
2,075,000,000 JPY
Profit (loss)
4,903,000,000 JPY
4,871,000,000 JPY
Profit (loss) attributable to non-controlling interests
141,000,000 JPY
270,000,000 JPY
Profit (loss) attributable to owners of parent
4,761,000,000 JPY
4,600,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,191,000,000 JPY
-703,000,000 JPY
Deferred gains or losses on hedges
-38,000,000 JPY
-2,000,000 JPY
Foreign currency translation adjustment
1,862,000,000 JPY
-6,845,000,000 JPY
Remeasurements of defined benefit plans, net of tax
449,000,000 JPY
436,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
3,000,000 JPY
-2,000,000 JPY
Other comprehensive income
5,469,000,000 JPY
-7,116,000,000 JPY
Profit attributable to
Comprehensive income
10,372,000,000 JPY
-2,245,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
10,000,000,000 JPY
-2,173,000,000 JPY
Comprehensive income attributable to non-controlling interests
372,000,000 JPY
-72,000,000 JPY

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