Consolidated Statement Of Income

Mitsui DM Sugar Co., Ltd. - Filing #7736547

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
Consolidated statement of income
Statement of income
Net sales
4,947,000,000 JPY
490,000,000 JPY
26,770,000,000 JPY
26,709,000,000 JPY
-61,000,000 JPY
21,332,000,000 JPY
25,915,000,000 JPY
-54,000,000 JPY
21,829,000,000 JPY
3,745,000,000 JPY
339,000,000 JPY
25,860,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
592,000,000 JPY
103,000,000 JPY
Cost of sales
19,869,000,000 JPY
19,458,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,728,000,000 JPY
4,867,000,000 JPY
Other
3,513,000,000 JPY
3,537,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
6,839,000,000 JPY
6,401,000,000 JPY
Operating profit (loss)
310,000,000 JPY
219,000,000 JPY
2,111,000,000 JPY
2,111,000,000 JPY
JPY
1,580,000,000 JPY
1,534,000,000 JPY
JPY
1,277,000,000 JPY
86,000,000 JPY
170,000,000 JPY
1,534,000,000 JPY
Ordinary profit (loss)
4,450,000,000 JPY
3,323,000,000 JPY
Operating expenses
Non-operating income
2,402,000,000 JPY
1,879,000,000 JPY
Dividend income
75,000,000 JPY
105,000,000 JPY
Interest income
0 JPY
0 JPY
Non-operating income
Miscellaneous income
86,000,000 JPY
39,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Extraordinary income
24,000,000 JPY
8,000,000 JPY
Gain on bargain purchase
24,000,000 JPY
JPY
Extraordinary losses
0 JPY
51,000,000 JPY
Impairment losses
JPY
50,000,000 JPY
Non-operating expenses
Interest expenses
20,000,000 JPY
25,000,000 JPY
Non-operating expenses
63,000,000 JPY
90,000,000 JPY
Profit (loss) before income taxes
4,473,000,000 JPY
3,280,000,000 JPY
Gross profit
Extraordinary income
Income taxes - current
1,268,000,000 JPY
939,000,000 JPY
Extraordinary losses
Income taxes - deferred
27,000,000 JPY
77,000,000 JPY
Income taxes
1,296,000,000 JPY
1,017,000,000 JPY
Profit (loss)
3,177,000,000 JPY
2,262,000,000 JPY
Profit (loss) attributable to non-controlling interests
259,000,000 JPY
188,000,000 JPY
Profit (loss) attributable to owners of parent
2,917,000,000 JPY
2,073,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
58,000,000 JPY
17,000,000 JPY
Deferred gains or losses on hedges
-2,000,000 JPY
-5,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
26,000,000 JPY
-224,000,000 JPY
Remeasurements of defined benefit plans, net of tax
4,000,000 JPY
7,000,000 JPY
Other comprehensive income
86,000,000 JPY
-204,000,000 JPY
Profit attributable to
Comprehensive income
3,263,000,000 JPY
2,057,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,000,000,000 JPY
1,873,000,000 JPY
Comprehensive income attributable to non-controlling interests
263,000,000 JPY
184,000,000 JPY

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