Year To Quarter End Consolidated Statement Of Income

TOKAI Corp. - Filing #7737627

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
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
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
42,974,000,000 JPY
104,753,000,000 JPY
-363,000,000 JPY
182,000,000 JPY
104,572,000,000 JPY
40,709,000,000 JPY
51,532,000,000 JPY
12,512,000,000 JPY
104,936,000,000 JPY
43,300,000,000 JPY
50,192,000,000 JPY
12,201,000,000 JPY
209,000,000 JPY
105,904,000,000 JPY
42,437,000,000 JPY
105,694,000,000 JPY
105,517,000,000 JPY
-386,000,000 JPY
Cost of sales
26,297,000,000 JPY
79,635,000,000 JPY
26,490,000,000 JPY
80,978,000,000 JPY
Gross profit (loss)
16,677,000,000 JPY
24,937,000,000 JPY
15,946,000,000 JPY
24,539,000,000 JPY
Selling, general and administrative expenses
Depreciation
486,000,000 JPY
416,000,000 JPY
Amortization of goodwill
71,000,000 JPY
JPY
JPY
71,000,000 JPY
14,000,000 JPY
12,000,000 JPY
45,000,000 JPY
71,000,000 JPY
JPY
13,000,000 JPY
5,000,000 JPY
6,000,000 JPY
JPY
25,000,000 JPY
JPY
25,000,000 JPY
25,000,000 JPY
JPY
Selling, general and administrative expenses
13,708,000,000 JPY
17,493,000,000 JPY
13,384,000,000 JPY
17,025,000,000 JPY
Operating profit (loss)
2,968,000,000 JPY
9,080,000,000 JPY
-1,649,000,000 JPY
12,000,000 JPY
7,443,000,000 JPY
3,060,000,000 JPY
5,397,000,000 JPY
623,000,000 JPY
9,093,000,000 JPY
3,857,000,000 JPY
4,722,000,000 JPY
500,000,000 JPY
52,000,000 JPY
9,133,000,000 JPY
2,562,000,000 JPY
9,080,000,000 JPY
7,513,000,000 JPY
-1,619,000,000 JPY
Non-operating income
Interest income
41,000,000 JPY
29,000,000 JPY
46,000,000 JPY
60,000,000 JPY
Dividend income
1,528,000,000 JPY
116,000,000 JPY
1,260,000,000 JPY
81,000,000 JPY
Non-operating income
1,749,000,000 JPY
341,000,000 JPY
1,472,000,000 JPY
337,000,000 JPY
Non-operating expenses
Interest expenses
57,000,000 JPY
56,000,000 JPY
56,000,000 JPY
59,000,000 JPY
Non-operating expenses
69,000,000 JPY
94,000,000 JPY
94,000,000 JPY
124,000,000 JPY
Ordinary profit (loss)
4,649,000,000 JPY
7,691,000,000 JPY
3,941,000,000 JPY
7,727,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,000,000 JPY
1,000,000 JPY
2,000,000 JPY
Extraordinary income
6,000,000 JPY
7,000,000 JPY
98,000,000 JPY
370,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,000,000 JPY
2,000,000 JPY
Impairment losses
JPY
11,000,000 JPY
JPY
JPY
11,000,000 JPY
11,000,000 JPY
JPY
JPY
11,000,000 JPY
30,000,000 JPY
JPY
JPY
JPY
30,000,000 JPY
6,000,000 JPY
30,000,000 JPY
37,000,000 JPY
6,000,000 JPY
Extraordinary losses
31,000,000 JPY
75,000,000 JPY
43,000,000 JPY
82,000,000 JPY
Profit (loss) before income taxes
4,623,000,000 JPY
7,623,000,000 JPY
3,996,000,000 JPY
8,014,000,000 JPY
Income taxes - current
1,024,000,000 JPY
2,432,000,000 JPY
1,019,000,000 JPY
2,779,000,000 JPY
Income taxes - deferred
-18,000,000 JPY
-122,000,000 JPY
22,000,000 JPY
21,000,000 JPY
Income taxes
1,005,000,000 JPY
2,309,000,000 JPY
1,042,000,000 JPY
2,801,000,000 JPY
Profit (loss)
3,617,000,000 JPY
3,617,000,000 JPY
3,617,000,000 JPY
3,617,000,000 JPY
5,313,000,000 JPY
2,953,000,000 JPY
2,953,000,000 JPY
2,953,000,000 JPY
2,953,000,000 JPY
5,213,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
6,000,000 JPY
-12,000,000 JPY
Profit (loss) attributable to owners of parent
5,306,000,000 JPY
5,306,000,000 JPY
5,306,000,000 JPY
5,226,000,000 JPY
5,226,000,000 JPY
5,226,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
327,000,000 JPY
-187,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
-3,000,000 JPY
Other comprehensive income
327,000,000 JPY
-191,000,000 JPY
Comprehensive income
5,640,000,000 JPY
5,022,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,634,000,000 JPY
5,034,000,000 JPY
Comprehensive income attributable to non-controlling interests
6,000,000 JPY
-12,000,000 JPY

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