Consolidated Statement Of Income

Morinaga&Co.,Ltd. - Filing #7738008

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
Consolidated statement of income
Statement of income
Net sales
173,069,000,000 JPY
200,288,000,000 JPY
7,227,000,000 JPY
190,070,000,000 JPY
2,991,000,000 JPY
-2,771,000,000 JPY
1,963,000,000 JPY
199,479,000,000 JPY
202,251,000,000 JPY
159,403,000,000 JPY
184,752,000,000 JPY
2,307,000,000 JPY
182,444,000,000 JPY
181,868,000,000 JPY
6,452,000,000 JPY
172,849,000,000 JPY
3,143,000,000 JPY
-2,884,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
46,000,000 JPY
32,000,000 JPY
Operating expenses
Operating expenses - general
Salaries and allowances
8,988,000,000 JPY
8,799,000,000 JPY
Depreciation
1,888,000,000 JPY
2,166,000,000 JPY
Operating expenses
Selling, general and administrative expenses
72,974,000,000 JPY
82,742,000,000 JPY
67,283,000,000 JPY
76,142,000,000 JPY
Operating expenses
Cost of sales
84,216,000,000 JPY
99,125,000,000 JPY
81,686,000,000 JPY
94,269,000,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
44,000,000 JPY
44,000,000 JPY
44,000,000 JPY
44,000,000 JPY
Operating profit (loss)
15,878,000,000 JPY
18,556,000,000 JPY
536,000,000 JPY
17,310,000,000 JPY
709,000,000 JPY
-1,005,000,000 JPY
60,000,000 JPY
17,612,000,000 JPY
18,617,000,000 JPY
10,433,000,000 JPY
12,118,000,000 JPY
54,000,000 JPY
12,064,000,000 JPY
11,456,000,000 JPY
522,000,000 JPY
10,863,000,000 JPY
678,000,000 JPY
-662,000,000 JPY
Gross profit (loss)
88,853,000,000 JPY
100,354,000,000 JPY
77,717,000,000 JPY
87,598,000,000 JPY
Net sales
Ordinary profit (loss)
16,442,000,000 JPY
18,325,000,000 JPY
10,953,000,000 JPY
12,062,000,000 JPY
Operating expenses
Research and development expenses
2,210,000,000 JPY
2,152,000,000 JPY
General and administrative expenses
Non-operating income
Dividend income
321,000,000 JPY
315,000,000 JPY
Interest income
26,000,000 JPY
36,000,000 JPY
Other
379,000,000 JPY
452,000,000 JPY
423,000,000 JPY
410,000,000 JPY
Non-operating income
772,000,000 JPY
1,009,000,000 JPY
778,000,000 JPY
982,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
7,980,000,000 JPY
6,471,000,000 JPY
Extraordinary income
86,000,000 JPY
90,000,000 JPY
562,000,000 JPY
563,000,000 JPY
Non-operating expenses
Interest expenses
56,000,000 JPY
87,000,000 JPY
76,000,000 JPY
111,000,000 JPY
Other
107,000,000 JPY
127,000,000 JPY
136,000,000 JPY
175,000,000 JPY
Non-operating expenses
208,000,000 JPY
295,000,000 JPY
258,000,000 JPY
376,000,000 JPY
Extraordinary losses
1,753,000,000 JPY
3,036,000,000 JPY
1,028,000,000 JPY
506,000,000 JPY
Impairment losses
1,414,000,000 JPY
JPY
1,172,000,000 JPY
1,414,000,000 JPY
2,586,000,000 JPY
JPY
93,000,000 JPY
112,000,000 JPY
Profit (loss) before income taxes
14,775,000,000 JPY
15,380,000,000 JPY
10,487,000,000 JPY
12,119,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
86,000,000 JPY
90,000,000 JPY
562,000,000 JPY
563,000,000 JPY
Income taxes - current
5,098,000,000 JPY
5,914,000,000 JPY
4,328,000,000 JPY
5,058,000,000 JPY
Extraordinary losses
Income taxes - deferred
-1,705,000,000 JPY
-1,655,000,000 JPY
-740,000,000 JPY
-874,000,000 JPY
Income taxes
3,392,000,000 JPY
4,258,000,000 JPY
3,588,000,000 JPY
4,183,000,000 JPY
Profit (loss)
11,382,000,000 JPY
11,382,000,000 JPY
11,382,000,000 JPY
11,382,000,000 JPY
11,122,000,000 JPY
6,898,000,000 JPY
6,898,000,000 JPY
6,898,000,000 JPY
6,898,000,000 JPY
7,936,000,000 JPY
Profit (loss) attributable to non-controlling interests
6,000,000 JPY
-156,000,000 JPY
Profit (loss) attributable to owners of parent
11,115,000,000 JPY
11,115,000,000 JPY
11,115,000,000 JPY
8,092,000,000 JPY
8,092,000,000 JPY
8,092,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
4,729,000,000 JPY
1,964,000,000 JPY
Deferred gains or losses on hedges
121,000,000 JPY
-184,000,000 JPY
Foreign currency translation adjustment
-483,000,000 JPY
-795,000,000 JPY
Remeasurements of defined benefit plans, net of tax
931,000,000 JPY
525,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
16,000,000 JPY
-23,000,000 JPY
Other comprehensive income
5,316,000,000 JPY
1,486,000,000 JPY
Comprehensive income
16,438,000,000 JPY
9,422,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
16,477,000,000 JPY
9,823,000,000 JPY
Comprehensive income attributable to non-controlling interests
-38,000,000 JPY
-401,000,000 JPY

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