Semi-Annual Statement Of Income

CKD Corporation - Filing #7736135

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
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
Semi-annual statement of income
Statement of income
Net sales
25,509,000,000 JPY
2,098,000,000 JPY
23,411,000,000 JPY
-28,000,000 JPY
25,481,000,000 JPY
3,019,000,000 JPY
17,776,000,000 JPY
20,795,000,000 JPY
-18,000,000 JPY
20,776,000,000 JPY
Cost of sales
17,041,000,000 JPY
14,424,000,000 JPY
Ordinary profit (loss)
2,744,000,000 JPY
1,546,000,000 JPY
Gross profit (loss)
8,440,000,000 JPY
6,352,000,000 JPY
Extraordinary income
153,000,000 JPY
56,000,000 JPY
Selling, general and administrative expenses
5,732,000,000 JPY
4,703,000,000 JPY
Extraordinary losses
15,000,000 JPY
63,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
3,794,000,000 JPY
-98,000,000 JPY
3,893,000,000 JPY
-1,087,000,000 JPY
2,707,000,000 JPY
129,000,000 JPY
2,436,000,000 JPY
2,565,000,000 JPY
-917,000,000 JPY
1,648,000,000 JPY
Profit (loss) before income taxes
2,882,000,000 JPY
1,539,000,000 JPY
Income taxes - current
1,077,000,000 JPY
870,000,000 JPY
Non-operating income
179,000,000 JPY
134,000,000 JPY
Non-operating income
Interest income
4,000,000 JPY
7,000,000 JPY
Dividend income
69,000,000 JPY
63,000,000 JPY
Income taxes - deferred
-201,000,000 JPY
-423,000,000 JPY
Income taxes
875,000,000 JPY
446,000,000 JPY
Non-operating expenses
142,000,000 JPY
236,000,000 JPY
Non-operating expenses
Interest expenses
18,000,000 JPY
10,000,000 JPY
Sales discounts
37,000,000 JPY
34,000,000 JPY
Profit (loss)
2,007,000,000 JPY
1,093,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
2,000,000 JPY

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