Consolidated Statement Of Income

AIR WATER INC. - Filing #7735789

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
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
2016-04-01 to
2016-06-30
Consolidated statement of income
Statement of income
Net sales
37,824,000,000 JPY
34,560,000,000 JPY
14,227,000,000 JPY
37,259,000,000 JPY
10,763,000,000 JPY
18,096,000,000 JPY
177,893,000,000 JPY
-6,079,000,000 JPY
31,240,000,000 JPY
183,973,000,000 JPY
29,899,000,000 JPY
36,893,000,000 JPY
25,773,000,000 JPY
26,964,000,000 JPY
9,484,000,000 JPY
16,590,000,000 JPY
13,598,000,000 JPY
152,923,000,000 JPY
-6,281,000,000 JPY
159,204,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
39,000,000 JPY
JPY
Cost of sales
141,160,000,000 JPY
118,910,000,000 JPY
Operating expenses
Selling, general and administrative expenses
28,720,000,000 JPY
25,341,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
442,000,000 JPY
Net sales
Gross profit (loss)
36,733,000,000 JPY
34,013,000,000 JPY
Operating profit (loss)
8,012,000,000 JPY
8,672,000,000 JPY
Ordinary profit (loss)
2,903,000,000 JPY
1,308,000,000 JPY
505,000,000 JPY
957,000,000 JPY
720,000,000 JPY
163,000,000 JPY
8,508,000,000 JPY
2,000,000 JPY
1,946,000,000 JPY
8,505,000,000 JPY
1,862,000,000 JPY
3,609,000,000 JPY
1,103,000,000 JPY
1,113,000,000 JPY
671,000,000 JPY
-611,000,000 JPY
599,000,000 JPY
8,449,000,000 JPY
101,000,000 JPY
8,347,000,000 JPY
Non-operating income
Interest income
32,000,000 JPY
36,000,000 JPY
Dividend income
448,000,000 JPY
367,000,000 JPY
Other
500,000,000 JPY
409,000,000 JPY
Non-operating income
1,221,000,000 JPY
1,086,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Extraordinary income
157,000,000 JPY
991,000,000 JPY
Other
68,000,000 JPY
28,000,000 JPY
Extraordinary losses
266,000,000 JPY
486,000,000 JPY
Other
45,000,000 JPY
396,000,000 JPY
Non-operating expenses
Interest expenses
286,000,000 JPY
302,000,000 JPY
Other
231,000,000 JPY
297,000,000 JPY
Non-operating expenses
726,000,000 JPY
1,308,000,000 JPY
Gross profit
Profit (loss) before income taxes
8,399,000,000 JPY
8,954,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
88,000,000 JPY
30,000,000 JPY
Extraordinary losses
Income taxes
3,143,000,000 JPY
3,397,000,000 JPY
Profit (loss)
5,255,000,000 JPY
5,556,000,000 JPY
Profit (loss) attributable to non-controlling interests
434,000,000 JPY
229,000,000 JPY
Profit (loss) attributable to owners of parent
4,821,000,000 JPY
5,327,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-168,000,000 JPY
-1,039,000,000 JPY
Deferred gains or losses on hedges
31,000,000 JPY
-153,000,000 JPY
Foreign currency translation adjustment
-87,000,000 JPY
-209,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
24,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-8,000,000 JPY
-146,000,000 JPY
Other comprehensive income
-232,000,000 JPY
-1,525,000,000 JPY
Profit attributable to
Comprehensive income
5,023,000,000 JPY
4,031,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,493,000,000 JPY
3,908,000,000 JPY
Comprehensive income attributable to non-controlling interests
529,000,000 JPY
123,000,000 JPY

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