Year To Quarter End Consolidated Statement Of Income

SEC CARBON,LIMITED - Filing #7738127

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
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
12,087,000,000 JPY
12,727,000,000 JPY
19,679,000,000 JPY
19,161,000,000 JPY
Cost of sales
12,552,000,000 JPY
13,098,000,000 JPY
17,476,000,000 JPY
17,047,000,000 JPY
Gross profit (loss)
-465,000,000 JPY
-370,000,000 JPY
2,203,000,000 JPY
2,113,000,000 JPY
Selling, general and administrative expenses
Sales commission
264,000,000 JPY
264,000,000 JPY
504,000,000 JPY
504,000,000 JPY
Taxes and dues
50,000,000 JPY
49,000,000 JPY
Depreciation
30,000,000 JPY
33,000,000 JPY
Selling, general and administrative expenses
1,946,000,000 JPY
1,999,000,000 JPY
2,628,000,000 JPY
2,577,000,000 JPY
Operating profit (loss)
-2,412,000,000 JPY
-2,370,000,000 JPY
-425,000,000 JPY
-463,000,000 JPY
Non-operating income
Interest income
21,000,000 JPY
21,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Dividend income
153,000,000 JPY
145,000,000 JPY
131,000,000 JPY
139,000,000 JPY
Non-operating income
274,000,000 JPY
266,000,000 JPY
257,000,000 JPY
264,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
4,000,000 JPY
4,000,000 JPY
Non-operating expenses
517,000,000 JPY
517,000,000 JPY
445,000,000 JPY
444,000,000 JPY
Ordinary profit (loss)
-2,656,000,000 JPY
-2,621,000,000 JPY
-613,000,000 JPY
-643,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
70,000,000 JPY
70,000,000 JPY
22,000,000 JPY
22,000,000 JPY
Extraordinary income
70,000,000 JPY
70,000,000 JPY
112,000,000 JPY
112,000,000 JPY
Extraordinary losses
Extraordinary losses
84,000,000 JPY
84,000,000 JPY
28,000,000 JPY
28,000,000 JPY
Profit (loss) before income taxes
-2,670,000,000 JPY
-2,636,000,000 JPY
-528,000,000 JPY
-558,000,000 JPY
Income taxes - current
9,000,000 JPY
23,000,000 JPY
23,000,000 JPY
10,000,000 JPY
Income taxes - deferred
573,000,000 JPY
574,000,000 JPY
-46,000,000 JPY
-46,000,000 JPY
Income taxes
583,000,000 JPY
597,000,000 JPY
-23,000,000 JPY
-36,000,000 JPY
Profit (loss)
-3,253,000,000 JPY
-3,253,000,000 JPY
-3,233,000,000 JPY
-3,253,000,000 JPY
-3,253,000,000 JPY
-521,000,000 JPY
-505,000,000 JPY
-521,000,000 JPY
-521,000,000 JPY
-521,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
-3,234,000,000 JPY
-3,234,000,000 JPY
-3,234,000,000 JPY
-505,000,000 JPY
-505,000,000 JPY
-505,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
735,000,000 JPY
-532,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-18,000,000 JPY
-239,000,000 JPY
Other comprehensive income
717,000,000 JPY
-771,000,000 JPY
Comprehensive income
-2,516,000,000 JPY
-1,276,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-2,517,000,000 JPY
-1,277,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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