Year To Quarter End Consolidated Statement Of Income

HEIWA REAL ESTATE CO.,LTD. - Filing #7736193

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
7,000,000,000 JPY
740,000,000 JPY
6,260,000,000 JPY
6,643,000,000 JPY
-356,000,000 JPY
4,813,000,000 JPY
1,446,000,000 JPY
5,526,000,000 JPY
6,419,000,000 JPY
-369,000,000 JPY
6,050,000,000 JPY
4,693,000,000 JPY
833,000,000 JPY
893,000,000 JPY
Cost of sales
3,835,000,000 JPY
3,278,000,000 JPY
Gross profit (loss)
2,807,000,000 JPY
2,772,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
879,000,000 JPY
961,000,000 JPY
Operating profit (loss)
2,249,000,000 JPY
41,000,000 JPY
2,207,000,000 JPY
1,927,000,000 JPY
-321,000,000 JPY
1,957,000,000 JPY
250,000,000 JPY
2,117,000,000 JPY
2,151,000,000 JPY
-339,000,000 JPY
1,811,000,000 JPY
1,879,000,000 JPY
237,000,000 JPY
33,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
202,000,000 JPY
209,000,000 JPY
Non-operating income
205,000,000 JPY
210,000,000 JPY
Non-operating expenses
Interest expenses
333,000,000 JPY
384,000,000 JPY
Non-operating expenses
373,000,000 JPY
439,000,000 JPY
Ordinary profit (loss)
1,759,000,000 JPY
1,582,000,000 JPY
Extraordinary income
Extraordinary income
89,000,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
140,000,000 JPY
Extraordinary losses
2,000,000 JPY
155,000,000 JPY
Profit (loss) before income taxes
1,846,000,000 JPY
1,427,000,000 JPY
Income taxes
686,000,000 JPY
590,000,000 JPY
Profit (loss)
1,160,000,000 JPY
836,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,160,000,000 JPY
836,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,722,000,000 JPY
-2,679,000,000 JPY
Other comprehensive income
1,722,000,000 JPY
-2,679,000,000 JPY
Comprehensive income
2,882,000,000 JPY
-1,843,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,882,000,000 JPY
-1,843,000,000 JPY

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