Consolidated Statement Of Income

ITOCHU-SHOKUHIN Co., Ltd. - Filing #7736880

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Consolidated statement of income
Statement of income
Net sales
161,568,000,000 JPY
156,302,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
20,000,000 JPY
15,000,000 JPY
Cost of sales
153,363,000,000 JPY
148,136,000,000 JPY
Operating expenses
Selling, general and administrative expenses
7,856,000,000 JPY
7,720,000,000 JPY
Operating expenses
Ordinary profit (loss)
623,000,000 JPY
713,000,000 JPY
Gross profit (loss)
8,204,000,000 JPY
8,166,000,000 JPY
Net sales
Operating profit (loss)
348,000,000 JPY
445,000,000 JPY
Non-operating income
Interest income
38,000,000 JPY
39,000,000 JPY
Dividend income
196,000,000 JPY
198,000,000 JPY
Other
34,000,000 JPY
37,000,000 JPY
Non-operating income
348,000,000 JPY
347,000,000 JPY
Extraordinary income
JPY
288,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
37,000,000 JPY
40,000,000 JPY
Other
16,000,000 JPY
20,000,000 JPY
Non-operating expenses
73,000,000 JPY
80,000,000 JPY
Profit (loss) before income taxes
623,000,000 JPY
1,001,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
281,000,000 JPY
Gain on sale of investment securities
JPY
6,000,000 JPY
Income taxes - current
21,000,000 JPY
36,000,000 JPY
Income taxes - deferred
175,000,000 JPY
279,000,000 JPY
Income taxes
196,000,000 JPY
316,000,000 JPY
Profit (loss)
427,000,000 JPY
685,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
427,000,000 JPY
684,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
876,000,000 JPY
-597,000,000 JPY
Remeasurements of defined benefit plans, net of tax
18,000,000 JPY
14,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,000,000 JPY
-1,000,000 JPY
Other comprehensive income
896,000,000 JPY
-585,000,000 JPY
Comprehensive income
1,323,000,000 JPY
99,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,323,000,000 JPY
99,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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