Consolidated Statement Of Income

MAX CO., LTD. - Filing #7736357

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
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
861,000,000 JPY
5,455,000,000 JPY
9,512,000,000 JPY
15,830,000,000 JPY
835,000,000 JPY
5,823,000,000 JPY
9,105,000,000 JPY
15,764,000,000 JPY
Ordinary income
Other operating income
Amortization of negative goodwill
1,000,000 JPY
1,000,000 JPY
Cost of sales
9,593,000,000 JPY
9,401,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,935,000,000 JPY
4,914,000,000 JPY
Depreciation
154,000,000 JPY
152,000,000 JPY
Other
1,706,000,000 JPY
1,705,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
General and administrative expenses
Operating expenses
Ordinary profit (loss)
1,367,000,000 JPY
1,228,000,000 JPY
Operating profit (loss)
30,000,000 JPY
1,047,000,000 JPY
224,000,000 JPY
1,302,000,000 JPY
-29,000,000 JPY
1,130,000,000 JPY
347,000,000 JPY
1,447,000,000 JPY
Gross profit (loss)
6,237,000,000 JPY
6,362,000,000 JPY
Net sales
Selling, general and administrative expenses
Salaries
1,406,000,000 JPY
1,458,000,000 JPY
Non-operating income
Interest income
17,000,000 JPY
19,000,000 JPY
Dividend income
66,000,000 JPY
57,000,000 JPY
Other
20,000,000 JPY
51,000,000 JPY
Non-operating income
105,000,000 JPY
131,000,000 JPY
Cost of sales
Non-operating expenses
40,000,000 JPY
349,000,000 JPY
Interest expenses
9,000,000 JPY
9,000,000 JPY
Extraordinary losses
1,000,000 JPY
3,000,000 JPY
Non-operating expenses
Other
4,000,000 JPY
14,000,000 JPY
Gross profit
Profit (loss) before income taxes
1,365,000,000 JPY
1,225,000,000 JPY
Extraordinary losses
Income taxes
367,000,000 JPY
396,000,000 JPY
Profit (loss)
1,104,000,000 JPY
1,079,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
1,104,000,000 JPY
1,078,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
301,000,000 JPY
-459,000,000 JPY
Foreign currency translation adjustment
107,000,000 JPY
-856,000,000 JPY
Remeasurements of defined benefit plans, net of tax
263,000,000 JPY
241,000,000 JPY
Other comprehensive income
672,000,000 JPY
-1,074,000,000 JPY
Profit attributable to
Comprehensive income
1,777,000,000 JPY
4,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,774,000,000 JPY
15,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,000,000 JPY
-11,000,000 JPY

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