Quarter Period Consolidated Statement Of Income

Kumagaigumi Co.,Ltd. - Filing #7736343

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
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
79,053,000,000 JPY
76,469,000,000 JPY
-2,583,000,000 JPY
22,263,000,000 JPY
37,202,000,000 JPY
19,587,000,000 JPY
76,357,000,000 JPY
-2,650,000,000 JPY
40,073,000,000 JPY
18,851,000,000 JPY
17,431,000,000 JPY
73,707,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,879,000,000 JPY
3,558,000,000 JPY
Operating profit (loss)
2,685,000,000 JPY
2,667,000,000 JPY
-17,000,000 JPY
557,000,000 JPY
1,535,000,000 JPY
591,000,000 JPY
3,939,000,000 JPY
21,000,000 JPY
2,630,000,000 JPY
939,000,000 JPY
369,000,000 JPY
3,961,000,000 JPY
Non-operating income
Interest income
7,000,000 JPY
7,000,000 JPY
Dividend income
61,000,000 JPY
56,000,000 JPY
Share of profit of entities accounted for using equity method
11,000,000 JPY
38,000,000 JPY
Non-operating income
178,000,000 JPY
159,000,000 JPY
Non-operating expenses
Interest expenses
64,000,000 JPY
78,000,000 JPY
Non-operating expenses
75,000,000 JPY
160,000,000 JPY
Ordinary profit (loss)
2,770,000,000 JPY
3,961,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
10,000,000 JPY
Extraordinary income
2,000,000 JPY
14,000,000 JPY
Extraordinary losses
Extraordinary losses
38,000,000 JPY
427,000,000 JPY
Profit (loss) before income taxes
2,735,000,000 JPY
3,548,000,000 JPY
Income taxes - current
93,000,000 JPY
293,000,000 JPY
Income taxes - deferred
471,000,000 JPY
697,000,000 JPY
Income taxes
565,000,000 JPY
990,000,000 JPY
Profit (loss)
2,169,000,000 JPY
2,557,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
2,169,000,000 JPY
2,557,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
285,000,000 JPY
-130,000,000 JPY
Foreign currency translation adjustment
48,000,000 JPY
-151,000,000 JPY
Remeasurements of defined benefit plans, net of tax
8,000,000 JPY
2,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
4,000,000 JPY
0 JPY
Other comprehensive income
346,000,000 JPY
-280,000,000 JPY
Comprehensive income
2,516,000,000 JPY
2,277,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,516,000,000 JPY
2,277,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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