Year To Quarter End Consolidated Statement Of Income

SAFTEC CO.,LTD. - Filing #7737547

Concept 2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
8,613,280,000 JPY
8,661,298,000 JPY
-39,199,000 JPY
8,622,098,000 JPY
4,008,989,000 JPY
4,652,309,000 JPY
3,578,908,000 JPY
4,658,998,000 JPY
8,203,685,000 JPY
8,237,907,000 JPY
8,211,026,000 JPY
-26,881,000 JPY
Cost of sales
4,835,046,000 JPY
4,751,643,000 JPY
4,636,863,000 JPY
4,554,555,000 JPY
Gross profit (loss)
3,778,234,000 JPY
3,870,455,000 JPY
3,566,821,000 JPY
3,656,470,000 JPY
Selling, general and administrative expenses
Transportation costs
528,725,000 JPY
572,117,000 JPY
521,891,000 JPY
560,602,000 JPY
Welfare expenses
288,708,000 JPY
269,782,000 JPY
Depreciation
76,284,000 JPY
76,284,000 JPY
73,828,000 JPY
73,828,000 JPY
Selling, general and administrative expenses
3,369,293,000 JPY
3,430,029,000 JPY
3,217,292,000 JPY
3,280,168,000 JPY
Operating profit (loss)
408,941,000 JPY
733,811,000 JPY
-293,385,000 JPY
440,426,000 JPY
324,183,000 JPY
409,627,000 JPY
275,996,000 JPY
410,384,000 JPY
349,529,000 JPY
686,381,000 JPY
376,302,000 JPY
-310,079,000 JPY
Non-operating income
Interest income
296,000 JPY
3,041,000 JPY
Dividend income
5,011,000 JPY
4,976,000 JPY
Non-operating income
33,131,000 JPY
16,575,000 JPY
44,922,000 JPY
27,565,000 JPY
Non-operating expenses
Interest expenses
29,251,000 JPY
31,869,000 JPY
32,529,000 JPY
35,323,000 JPY
Non-operating expenses
42,634,000 JPY
35,299,000 JPY
47,354,000 JPY
43,598,000 JPY
Ordinary profit (loss)
399,437,000 JPY
421,701,000 JPY
347,097,000 JPY
360,269,000 JPY
Extraordinary losses
Extraordinary losses
JPY
JPY
28,894,000 JPY
28,894,000 JPY
Profit (loss) before income taxes
399,437,000 JPY
421,701,000 JPY
318,202,000 JPY
331,375,000 JPY
Income taxes - current
146,505,000 JPY
155,450,000 JPY
134,655,000 JPY
143,147,000 JPY
Income taxes - deferred
-4,017,000 JPY
-4,301,000 JPY
-3,105,000 JPY
-8,275,000 JPY
Income taxes
142,488,000 JPY
151,149,000 JPY
131,550,000 JPY
134,872,000 JPY
Profit (loss)
256,949,000 JPY
256,949,000 JPY
256,949,000 JPY
256,949,000 JPY
270,552,000 JPY
186,652,000 JPY
186,652,000 JPY
186,652,000 JPY
186,652,000 JPY
196,502,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
270,552,000 JPY
270,552,000 JPY
270,552,000 JPY
196,502,000 JPY
196,502,000 JPY
196,502,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
47,555,000 JPY
-45,280,000 JPY
Other comprehensive income
47,555,000 JPY
-39,931,000 JPY
Comprehensive income
318,108,000 JPY
156,571,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
318,108,000 JPY
156,571,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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