Year To Quarter End Consolidated Statement Of Income

The Shibusawa Warehouse Co.,Ltd. - Filing #7738108

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
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
Selling, general and administrative expenses
Remuneration for directors (and other officers)
245,000,000 JPY
301,000,000 JPY
238,000,000 JPY
296,000,000 JPY
Welfare expenses
316,000,000 JPY
374,000,000 JPY
307,000,000 JPY
359,000,000 JPY
Depreciation
160,000,000 JPY
164,000,000 JPY
152,000,000 JPY
156,000,000 JPY
Selling, general and administrative expenses
2,949,000,000 JPY
3,345,000,000 JPY
2,847,000,000 JPY
3,215,000,000 JPY
Operating profit (loss)
2,367,000,000 JPY
3,044,000,000 JPY
-1,754,000,000 JPY
3,406,000,000 JPY
5,160,000,000 JPY
2,792,000,000 JPY
2,401,000,000 JPY
4,392,000,000 JPY
2,770,000,000 JPY
2,694,000,000 JPY
1,698,000,000 JPY
-1,622,000,000 JPY
Non-operating income
Interest income
41,000,000 JPY
41,000,000 JPY
Dividend income
298,000,000 JPY
266,000,000 JPY
Non-operating income
400,000,000 JPY
486,000,000 JPY
394,000,000 JPY
474,000,000 JPY
Non-operating expenses
Interest expenses
259,000,000 JPY
297,000,000 JPY
321,000,000 JPY
363,000,000 JPY
Share of loss of entities accounted for using equity method
83,000,000 JPY
67,000,000 JPY
Non-operating expenses
338,000,000 JPY
478,000,000 JPY
423,000,000 JPY
531,000,000 JPY
Ordinary profit (loss)
3,106,000,000 JPY
3,413,000,000 JPY
2,372,000,000 JPY
2,714,000,000 JPY
Extraordinary income
Extraordinary income
295,000,000 JPY
379,000,000 JPY
JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
218,000,000 JPY
JPY
Impairment losses
699,000,000 JPY
671,000,000 JPY
699,000,000 JPY
JPY
JPY
JPY
JPY
Extraordinary losses
671,000,000 JPY
918,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
2,729,000,000 JPY
2,874,000,000 JPY
2,372,000,000 JPY
2,714,000,000 JPY
Income taxes - current
1,160,000,000 JPY
1,245,000,000 JPY
707,000,000 JPY
838,000,000 JPY
Income taxes - deferred
-164,000,000 JPY
-167,000,000 JPY
139,000,000 JPY
147,000,000 JPY
Income taxes
996,000,000 JPY
1,078,000,000 JPY
847,000,000 JPY
985,000,000 JPY
Profit (loss)
1,733,000,000 JPY
1,733,000,000 JPY
1,733,000,000 JPY
1,733,000,000 JPY
1,796,000,000 JPY
1,525,000,000 JPY
1,525,000,000 JPY
1,525,000,000 JPY
1,525,000,000 JPY
1,729,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
42,000,000 JPY
47,000,000 JPY
Profit (loss) attributable to owners of parent
1,753,000,000 JPY
1,753,000,000 JPY
1,753,000,000 JPY
1,681,000,000 JPY
1,681,000,000 JPY
1,681,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,028,000,000 JPY
-821,000,000 JPY
Foreign currency translation adjustment
-82,000,000 JPY
-2,000,000 JPY
Remeasurements of defined benefit plans, net of tax
76,000,000 JPY
-185,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-24,000,000 JPY
-72,000,000 JPY
Other comprehensive income
998,000,000 JPY
-1,082,000,000 JPY
Comprehensive income
2,794,000,000 JPY
646,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,759,000,000 JPY
611,000,000 JPY
Comprehensive income attributable to non-controlling interests
34,000,000 JPY
35,000,000 JPY

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