Quarter Period Consolidated Statement Of Income

TOMOKU CO.,LTD. - Filing #7736668

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
34,733,000,000 JPY
33,656,000,000 JPY
-1,076,000,000 JPY
10,008,000,000 JPY
3,529,000,000 JPY
21,195,000,000 JPY
6,993,000,000 JPY
31,663,000,000 JPY
-1,123,000,000 JPY
30,540,000,000 JPY
3,172,000,000 JPY
21,498,000,000 JPY
Cost of sales
27,727,000,000 JPY
25,236,000,000 JPY
Gross profit (loss)
5,928,000,000 JPY
5,303,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
5,798,000,000 JPY
5,659,000,000 JPY
Operating profit (loss)
318,000,000 JPY
129,000,000 JPY
-188,000,000 JPY
438,000,000 JPY
-1,841,000,000 JPY
1,721,000,000 JPY
397,000,000 JPY
-173,000,000 JPY
-182,000,000 JPY
-356,000,000 JPY
-2,030,000,000 JPY
1,459,000,000 JPY
Non-operating income
Share of profit of entities accounted for using equity method
JPY
281,000,000 JPY
Non-operating income
236,000,000 JPY
462,000,000 JPY
Non-operating expenses
Interest expenses
41,000,000 JPY
37,000,000 JPY
Non-operating expenses
147,000,000 JPY
360,000,000 JPY
Ordinary profit (loss)
219,000,000 JPY
-254,000,000 JPY
Extraordinary losses
Impairment losses
1,000,000 JPY
1,000,000 JPY
Extraordinary losses
32,000,000 JPY
111,000,000 JPY
Profit (loss) before income taxes
187,000,000 JPY
-365,000,000 JPY
Income taxes - current
415,000,000 JPY
315,000,000 JPY
Income taxes - deferred
-250,000,000 JPY
-353,000,000 JPY
Income taxes
165,000,000 JPY
-37,000,000 JPY
Profit (loss)
21,000,000 JPY
-327,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
17,000,000 JPY
87,000,000 JPY
Profit (loss) attributable to owners of parent
4,000,000 JPY
-415,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
127,000,000 JPY
127,000,000 JPY
Deferred gains or losses on hedges
33,000,000 JPY
JPY
Foreign currency translation adjustment
26,000,000 JPY
-271,000,000 JPY
Remeasurements of defined benefit plans, net of tax
4,000,000 JPY
1,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
4,000,000 JPY
Other comprehensive income
191,000,000 JPY
-139,000,000 JPY
Comprehensive income
213,000,000 JPY
-466,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
190,000,000 JPY
-543,000,000 JPY
Comprehensive income attributable to non-controlling interests
22,000,000 JPY
76,000,000 JPY

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