Consolidated Statement Of Income

Kawasaki Kisen Kaisha, Ltd. - Filing #7736662

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
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
1,200,000,000 JPY
530,000,000 JPY
Net sales
301,816,000,000 JPY
21,393,000,000 JPY
4,851,000,000 JPY
148,507,000,000 JPY
127,064,000,000 JPY
287,375,000,000 JPY
-14,441,000,000 JPY
257,211,000,000 JPY
-12,618,000,000 JPY
123,519,000,000 JPY
4,645,000,000 JPY
109,747,000,000 JPY
244,593,000,000 JPY
19,299,000,000 JPY
Operating expenses
Selling, general and administrative expenses
18,256,000,000 JPY
17,698,000,000 JPY
Operating expenses
Ordinary profit (loss)
7,235,000,000 JPY
1,011,000,000 JPY
-201,000,000 JPY
6,068,000,000 JPY
356,000,000 JPY
5,970,000,000 JPY
-1,265,000,000 JPY
-21,319,000,000 JPY
-1,195,000,000 JPY
-12,335,000,000 JPY
-1,777,000,000 JPY
-7,256,000,000 JPY
-22,515,000,000 JPY
50,000,000 JPY
Operating profit (loss)
3,878,000,000 JPY
-14,836,000,000 JPY
Gross profit (loss)
22,134,000,000 JPY
2,861,000,000 JPY
Net sales
Extraordinary income
8,096,000,000 JPY
1,599,000,000 JPY
Other
74,000,000 JPY
513,000,000 JPY
Non-operating income
4,136,000,000 JPY
1,991,000,000 JPY
Dividend income
1,006,000,000 JPY
665,000,000 JPY
Interest income
314,000,000 JPY
332,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Other
363,000,000 JPY
462,000,000 JPY
Extraordinary losses
191,000,000 JPY
5,265,000,000 JPY
Other
92,000,000 JPY
5,265,000,000 JPY
Non-operating expenses
Interest expenses
1,685,000,000 JPY
1,657,000,000 JPY
Other
359,000,000 JPY
225,000,000 JPY
Non-operating expenses
2,044,000,000 JPY
9,669,000,000 JPY
Profit (loss) before income taxes
13,874,000,000 JPY
-26,181,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
8,021,000,000 JPY
1,085,000,000 JPY
Income taxes - current
2,298,000,000 JPY
1,618,000,000 JPY
Extraordinary losses
Income taxes - deferred
2,368,000,000 JPY
-1,066,000,000 JPY
Income taxes
4,667,000,000 JPY
552,000,000 JPY
Profit (loss)
9,207,000,000 JPY
-26,733,000,000 JPY
Profit (loss) attributable to non-controlling interests
683,000,000 JPY
60,000,000 JPY
Profit (loss) attributable to owners of parent
8,523,000,000 JPY
-26,793,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
129,000,000 JPY
-2,670,000,000 JPY
Deferred gains or losses on hedges
-1,145,000,000 JPY
-1,835,000,000 JPY
Foreign currency translation adjustment
315,000,000 JPY
-14,758,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
102,000,000 JPY
-686,000,000 JPY
Remeasurements of defined benefit plans, net of tax
81,000,000 JPY
142,000,000 JPY
Other comprehensive income
-516,000,000 JPY
-19,809,000,000 JPY
Comprehensive income
8,690,000,000 JPY
-46,542,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,915,000,000 JPY
-45,313,000,000 JPY
Comprehensive income attributable to non-controlling interests
775,000,000 JPY
-1,229,000,000 JPY

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