Semi-Annual Consolidated Statement Of Income

shinobu foods products co., ltd - Filing #7737691

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
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
Semi-annual consolidated statement of income
Statement of income
Net sales
45,827,000,000 JPY
46,059,000,000 JPY
44,413,000,000 JPY
44,165,000,000 JPY
Cost of sales
36,720,000,000 JPY
36,869,000,000 JPY
35,255,000,000 JPY
35,108,000,000 JPY
Gross profit (loss)
9,106,000,000 JPY
9,190,000,000 JPY
9,157,000,000 JPY
9,056,000,000 JPY
Ordinary profit (loss)
928,000,000 JPY
944,000,000 JPY
1,251,000,000 JPY
1,234,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
8,143,000,000 JPY
8,211,000,000 JPY
7,921,000,000 JPY
7,834,000,000 JPY
Extraordinary income
10,000,000 JPY
JPY
Extraordinary losses
28,000,000 JPY
28,000,000 JPY
56,000,000 JPY
56,000,000 JPY
Profit (loss) before income taxes
900,000,000 JPY
926,000,000 JPY
1,194,000,000 JPY
1,177,000,000 JPY
Operating profit (loss)
962,000,000 JPY
978,000,000 JPY
1,236,000,000 JPY
1,221,000,000 JPY
Income taxes - current
277,000,000 JPY
273,000,000 JPY
407,000,000 JPY
402,000,000 JPY
Non-operating income
Non-operating income
48,000,000 JPY
53,000,000 JPY
36,000,000 JPY
31,000,000 JPY
Income taxes - deferred
-25,000,000 JPY
-14,000,000 JPY
-17,000,000 JPY
-7,000,000 JPY
Non-operating expenses
Interest expenses
13,000,000 JPY
13,000,000 JPY
12,000,000 JPY
12,000,000 JPY
Non-operating expenses
82,000,000 JPY
87,000,000 JPY
21,000,000 JPY
18,000,000 JPY
Income taxes
251,000,000 JPY
259,000,000 JPY
390,000,000 JPY
394,000,000 JPY
Profit (loss)
648,000,000 JPY
648,000,000 JPY
666,000,000 JPY
648,000,000 JPY
648,000,000 JPY
782,000,000 JPY
804,000,000 JPY
782,000,000 JPY
782,000,000 JPY
782,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
10,000,000 JPY
JPY
Profit (loss) attributable to non-controlling interests
4,000,000 JPY
4,000,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
662,000,000 JPY
662,000,000 JPY
662,000,000 JPY
799,000,000 JPY
799,000,000 JPY
799,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
9,000,000 JPY
-1,000,000 JPY
Remeasurements of defined benefit plans, net of tax
5,000,000 JPY
-14,000,000 JPY
Other comprehensive income
15,000,000 JPY
-16,000,000 JPY
Comprehensive income
682,000,000 JPY
787,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
677,000,000 JPY
782,000,000 JPY
Comprehensive income attributable to non-controlling interests
4,000,000 JPY
4,000,000 JPY
Profit attributable to

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