Quarter Period Consolidated Statement Of Income

OKAMOTO INDUSTRIES,INC. - Filing #7737857

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
70,220,000,000 JPY
86,826,000,000 JPY
-3,715,000,000 JPY
3,493,000,000 JPY
86,604,000,000 JPY
90,319,000,000 JPY
32,192,000,000 JPY
54,633,000,000 JPY
69,709,000,000 JPY
92,137,000,000 JPY
3,579,000,000 JPY
88,557,000,000 JPY
88,383,000,000 JPY
53,310,000,000 JPY
35,247,000,000 JPY
-3,753,000,000 JPY
Cost of sales
52,845,000,000 JPY
61,827,000,000 JPY
54,531,000,000 JPY
65,582,000,000 JPY
Gross profit (loss)
17,375,000,000 JPY
24,776,000,000 JPY
15,177,000,000 JPY
22,801,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
18,000,000 JPY
JPY
18,000,000 JPY
JPY
JPY
18,000,000 JPY
JPY
JPY
18,000,000 JPY
18,000,000 JPY
18,000,000 JPY
JPY
Selling, general and administrative expenses
9,361,000,000 JPY
14,344,000,000 JPY
9,371,000,000 JPY
14,563,000,000 JPY
Operating profit (loss)
8,014,000,000 JPY
11,930,000,000 JPY
-1,684,000,000 JPY
184,000,000 JPY
10,431,000,000 JPY
12,115,000,000 JPY
5,494,000,000 JPY
6,436,000,000 JPY
5,806,000,000 JPY
9,809,000,000 JPY
177,000,000 JPY
9,632,000,000 JPY
8,237,000,000 JPY
5,248,000,000 JPY
4,383,000,000 JPY
-1,571,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
14,000,000 JPY
7,000,000 JPY
15,000,000 JPY
Dividend income
622,000,000 JPY
391,000,000 JPY
845,000,000 JPY
390,000,000 JPY
Share of profit of entities accounted for using equity method
95,000,000 JPY
1,042,000,000 JPY
Non-operating income
1,133,000,000 JPY
1,039,000,000 JPY
1,417,000,000 JPY
2,095,000,000 JPY
Non-operating expenses
Interest expenses
20,000,000 JPY
23,000,000 JPY
23,000,000 JPY
30,000,000 JPY
Non-operating expenses
575,000,000 JPY
732,000,000 JPY
553,000,000 JPY
669,000,000 JPY
Ordinary profit (loss)
8,572,000,000 JPY
10,738,000,000 JPY
6,671,000,000 JPY
9,664,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
2,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Extraordinary income
2,000,000 JPY
23,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
1,000,000 JPY
Impairment losses
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
1,849,000,000 JPY
2,110,000,000 JPY
JPY
2,110,000,000 JPY
2,110,000,000 JPY
2,098,000,000 JPY
11,000,000 JPY
JPY
Extraordinary losses
47,000,000 JPY
47,000,000 JPY
1,858,000,000 JPY
2,121,000,000 JPY
Profit (loss) before income taxes
8,528,000,000 JPY
10,713,000,000 JPY
4,814,000,000 JPY
7,544,000,000 JPY
Income taxes - current
2,375,000,000 JPY
2,727,000,000 JPY
2,206,000,000 JPY
2,659,000,000 JPY
Income taxes - deferred
-32,000,000 JPY
33,000,000 JPY
-261,000,000 JPY
-14,000,000 JPY
Income taxes
2,343,000,000 JPY
2,760,000,000 JPY
1,777,000,000 JPY
2,476,000,000 JPY
Profit (loss)
6,184,000,000 JPY
6,184,000,000 JPY
6,184,000,000 JPY
6,184,000,000 JPY
7,952,000,000 JPY
3,036,000,000 JPY
3,036,000,000 JPY
3,036,000,000 JPY
3,036,000,000 JPY
5,067,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
7,952,000,000 JPY
7,952,000,000 JPY
7,952,000,000 JPY
5,067,000,000 JPY
5,067,000,000 JPY
5,067,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,292,000,000 JPY
-1,468,000,000 JPY
Deferred gains or losses on hedges
118,000,000 JPY
-138,000,000 JPY
Foreign currency translation adjustment
-328,000,000 JPY
-187,000,000 JPY
Remeasurements of defined benefit plans, net of tax
133,000,000 JPY
-460,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-68,000,000 JPY
-3,000,000 JPY
Other comprehensive income
1,147,000,000 JPY
-2,258,000,000 JPY
Comprehensive income
9,100,000,000 JPY
2,809,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,100,000,000 JPY
2,809,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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