Year To Quarter End Consolidated Statement Of Income

GSI Creos Corporation - Filing #7738079

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
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
77,212,000,000 JPY
141,536,000,000 JPY
-3,000,000 JPY
141,532,000,000 JPY
115,429,000,000 JPY
26,106,000,000 JPY
84,132,000,000 JPY
151,646,000,000 JPY
151,639,000,000 JPY
-6,000,000 JPY
125,678,000,000 JPY
25,968,000,000 JPY
Cost of sales
69,769,000,000 JPY
128,379,000,000 JPY
76,153,000,000 JPY
137,982,000,000 JPY
Gross profit (loss)
7,442,000,000 JPY
13,153,000,000 JPY
7,978,000,000 JPY
13,657,000,000 JPY
Selling, general and administrative expenses
Depreciation
149,000,000 JPY
197,000,000 JPY
166,000,000 JPY
227,000,000 JPY
Selling, general and administrative expenses
6,986,000,000 JPY
11,843,000,000 JPY
7,527,000,000 JPY
12,428,000,000 JPY
Operating profit (loss)
455,000,000 JPY
1,877,000,000 JPY
-567,000,000 JPY
1,309,000,000 JPY
854,000,000 JPY
1,022,000,000 JPY
450,000,000 JPY
1,707,000,000 JPY
1,228,000,000 JPY
-479,000,000 JPY
756,000,000 JPY
951,000,000 JPY
Non-operating income
Interest income
12,000,000 JPY
42,000,000 JPY
13,000,000 JPY
17,000,000 JPY
Dividend income
516,000,000 JPY
65,000,000 JPY
451,000,000 JPY
99,000,000 JPY
Share of profit of entities accounted for using equity method
23,000,000 JPY
5,000,000 JPY
Non-operating income
659,000,000 JPY
203,000,000 JPY
601,000,000 JPY
161,000,000 JPY
Non-operating expenses
Interest expenses
181,000,000 JPY
209,000,000 JPY
222,000,000 JPY
280,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
20,000,000 JPY
Non-operating expenses
421,000,000 JPY
405,000,000 JPY
280,000,000 JPY
414,000,000 JPY
Ordinary profit (loss)
693,000,000 JPY
1,107,000,000 JPY
772,000,000 JPY
975,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,634,000,000 JPY
562,000,000 JPY
630,000,000 JPY
Extraordinary income
320,000,000 JPY
1,954,000,000 JPY
567,000,000 JPY
636,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
5,000,000 JPY
7,000,000 JPY
0 JPY
2,000,000 JPY
Impairment losses
JPY
JPY
48,000,000 JPY
48,000,000 JPY
48,000,000 JPY
JPY
JPY
Extraordinary losses
615,000,000 JPY
710,000,000 JPY
1,161,000,000 JPY
658,000,000 JPY
Profit (loss) before income taxes
397,000,000 JPY
2,351,000,000 JPY
178,000,000 JPY
953,000,000 JPY
Income taxes - current
-111,000,000 JPY
531,000,000 JPY
-26,000,000 JPY
242,000,000 JPY
Income taxes - deferred
3,000,000 JPY
185,000,000 JPY
-72,000,000 JPY
-39,000,000 JPY
Income taxes
-108,000,000 JPY
716,000,000 JPY
-99,000,000 JPY
203,000,000 JPY
Profit (loss)
506,000,000 JPY
506,000,000 JPY
506,000,000 JPY
506,000,000 JPY
1,634,000,000 JPY
278,000,000 JPY
278,000,000 JPY
278,000,000 JPY
278,000,000 JPY
749,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
0 JPY
Profit (loss) attributable to owners of parent
1,634,000,000 JPY
1,634,000,000 JPY
1,634,000,000 JPY
749,000,000 JPY
749,000,000 JPY
749,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
562,000,000 JPY
-172,000,000 JPY
Deferred gains or losses on hedges
114,000,000 JPY
-171,000,000 JPY
Foreign currency translation adjustment
-279,000,000 JPY
-165,000,000 JPY
Remeasurements of defined benefit plans, net of tax
28,000,000 JPY
-29,000,000 JPY
Other comprehensive income
425,000,000 JPY
-538,000,000 JPY
Comprehensive income
2,060,000,000 JPY
210,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,060,000,000 JPY
210,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
0 JPY

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