Quarter Period Consolidated Statement Of Income

FUJI LATEX CO.,LTD. - Filing #7736151

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
2,003,877,000 JPY
35,576,000 JPY
1,968,300,000 JPY
564,689,000 JPY
131,084,000 JPY
2,003,877,000 JPY
JPY
1,272,527,000 JPY
564,205,000 JPY
1,751,508,000 JPY
116,564,000 JPY
1,782,766,000 JPY
1,070,738,000 JPY
JPY
1,782,766,000 JPY
31,258,000 JPY
Cost of sales
1,499,125,000 JPY
1,297,197,000 JPY
Gross profit (loss)
504,752,000 JPY
485,569,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
335,756,000 JPY
327,422,000 JPY
Operating profit (loss)
270,315,000 JPY
5,697,000 JPY
264,618,000 JPY
-11,753,000 JPY
6,464,000 JPY
168,995,000 JPY
-101,319,000 JPY
269,906,000 JPY
37,514,000 JPY
250,558,000 JPY
4,603,000 JPY
255,326,000 JPY
208,440,000 JPY
-97,179,000 JPY
158,146,000 JPY
4,767,000 JPY
Non-operating income
Interest income
72,000 JPY
70,000 JPY
Dividend income
2,545,000 JPY
2,789,000 JPY
Non-operating income
5,581,000 JPY
6,099,000 JPY
Non-operating expenses
Interest expenses
10,234,000 JPY
12,771,000 JPY
Non-operating expenses
14,730,000 JPY
24,766,000 JPY
Ordinary profit (loss)
159,847,000 JPY
139,479,000 JPY
Extraordinary losses
Extraordinary losses
206,000 JPY
214,000 JPY
Profit (loss) before income taxes
159,640,000 JPY
139,264,000 JPY
Income taxes - current
75,739,000 JPY
55,519,000 JPY
Income taxes - deferred
-28,405,000 JPY
-16,156,000 JPY
Income taxes
47,333,000 JPY
39,362,000 JPY
Profit (loss)
112,306,000 JPY
99,902,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
112,306,000 JPY
99,902,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
12,512,000 JPY
-2,466,000 JPY
Foreign currency translation adjustment
-2,682,000 JPY
-5,656,000 JPY
Remeasurements of defined benefit plans, net of tax
2,453,000 JPY
4,442,000 JPY
Other comprehensive income
12,283,000 JPY
-3,680,000 JPY
Comprehensive income
124,590,000 JPY
96,222,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
124,590,000 JPY
96,222,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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