Consolidated Statement Of Income

MORISHITA JINTAN CO.,LTD. - Filing #7737910

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
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
Consolidated statement of income
Statement of income
Net sales
10,906,000,000 JPY
10,942,000,000 JPY
-277,000,000 JPY
301,000,000 JPY
10,967,000,000 JPY
11,244,000,000 JPY
3,191,000,000 JPY
7,751,000,000 JPY
10,278,000,000 JPY
3,078,000,000 JPY
7,339,000,000 JPY
281,000,000 JPY
10,698,000,000 JPY
10,417,000,000 JPY
10,432,000,000 JPY
-266,000,000 JPY
Cost of sales
5,166,000,000 JPY
5,167,000,000 JPY
4,899,000,000 JPY
4,900,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
81,000,000 JPY
84,000,000 JPY
Welfare expenses
144,000,000 JPY
147,000,000 JPY
Taxes and dues
58,000,000 JPY
46,000,000 JPY
Depreciation
143,000,000 JPY
144,000,000 JPY
139,000,000 JPY
140,000,000 JPY
Operating expenses
Selling, general and administrative expenses
5,214,000,000 JPY
5,258,000,000 JPY
5,005,000,000 JPY
5,127,000,000 JPY
Personnel expenses
1,229,000,000 JPY
1,223,000,000 JPY
Provision of allowance for doubtful accounts
11,000,000 JPY
11,000,000 JPY
12,000,000 JPY
12,000,000 JPY
Other
357,000,000 JPY
613,000,000 JPY
359,000,000 JPY
623,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
412,000,000 JPY
549,000,000 JPY
JPY
-122,000,000 JPY
427,000,000 JPY
427,000,000 JPY
497,000,000 JPY
51,000,000 JPY
360,000,000 JPY
492,000,000 JPY
-104,000,000 JPY
3,000,000 JPY
391,000,000 JPY
388,000,000 JPY
391,000,000 JPY
JPY
Net sales
Ordinary profit (loss)
428,000,000 JPY
443,000,000 JPY
382,000,000 JPY
408,000,000 JPY
Gross profit (loss)
5,739,000,000 JPY
5,799,000,000 JPY
5,378,000,000 JPY
5,531,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
1,031,000,000 JPY
1,031,000,000 JPY
771,000,000 JPY
771,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
939,000,000 JPY
939,000,000 JPY
882,000,000 JPY
882,000,000 JPY
Bonuses
84,000,000 JPY
75,000,000 JPY
Non-operating income
Dividend income
29,000,000 JPY
29,000,000 JPY
25,000,000 JPY
25,000,000 JPY
Interest income
0 JPY
0 JPY
0 JPY
0 JPY
Other
7,000,000 JPY
12,000,000 JPY
5,000,000 JPY
11,000,000 JPY
Non-operating income
42,000,000 JPY
42,000,000 JPY
41,000,000 JPY
37,000,000 JPY
Non-operating expenses
Interest expenses
11,000,000 JPY
11,000,000 JPY
16,000,000 JPY
15,000,000 JPY
Other
4,000,000 JPY
4,000,000 JPY
4,000,000 JPY
4,000,000 JPY
Non-operating expenses
26,000,000 JPY
26,000,000 JPY
20,000,000 JPY
20,000,000 JPY
Extraordinary losses
63,000,000 JPY
63,000,000 JPY
63,000,000 JPY
63,000,000 JPY
Other
4,000,000 JPY
4,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
364,000,000 JPY
379,000,000 JPY
318,000,000 JPY
344,000,000 JPY
Gross profit
Income taxes - current
205,000,000 JPY
213,000,000 JPY
69,000,000 JPY
74,000,000 JPY
Extraordinary losses
Income taxes - deferred
-72,000,000 JPY
-75,000,000 JPY
-105,000,000 JPY
-105,000,000 JPY
Income taxes
133,000,000 JPY
138,000,000 JPY
-35,000,000 JPY
-31,000,000 JPY
Profit (loss)
231,000,000 JPY
231,000,000 JPY
231,000,000 JPY
231,000,000 JPY
240,000,000 JPY
354,000,000 JPY
354,000,000 JPY
354,000,000 JPY
354,000,000 JPY
375,000,000 JPY
Profit (loss) attributable to owners of parent
240,000,000 JPY
240,000,000 JPY
240,000,000 JPY
375,000,000 JPY
375,000,000 JPY
375,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
64,000,000 JPY
198,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,000,000 JPY
11,000,000 JPY
Other comprehensive income
62,000,000 JPY
209,000,000 JPY
Profit attributable to
Comprehensive income
303,000,000 JPY
585,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
303,000,000 JPY
585,000,000 JPY

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