Consolidated Statement Of Income

KOSE Corporation - Filing #7738145

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
120,516,000,000 JPY
265,213,000,000 JPY
-1,193,000,000 JPY
199,028,000,000 JPY
66,185,000,000 JPY
2,742,000,000 JPY
266,762,000,000 JPY
267,955,000,000 JPY
180,168,000,000 JPY
61,150,000,000 JPY
115,125,000,000 JPY
244,521,000,000 JPY
3,202,000,000 JPY
241,318,000,000 JPY
243,390,000,000 JPY
-1,130,000,000 JPY
Cost of sales
46,527,000,000 JPY
67,027,000,000 JPY
44,896,000,000 JPY
59,469,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
915,000,000 JPY
2,945,000,000 JPY
879,000,000 JPY
2,966,000,000 JPY
Operating expenses
Selling, general and administrative expenses
65,668,000,000 JPY
160,574,000,000 JPY
62,038,000,000 JPY
149,286,000,000 JPY
Other
25,849,000,000 JPY
24,542,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
113,000,000 JPY
112,000,000 JPY
Operating expenses
Gross profit (loss)
73,989,000,000 JPY
199,735,000,000 JPY
70,228,000,000 JPY
183,920,000,000 JPY
Operating profit (loss)
8,320,000,000 JPY
42,611,000,000 JPY
-4,525,000,000 JPY
36,983,000,000 JPY
5,627,000,000 JPY
1,074,000,000 JPY
39,160,000,000 JPY
43,685,000,000 JPY
32,246,000,000 JPY
5,332,000,000 JPY
8,190,000,000 JPY
38,897,000,000 JPY
1,318,000,000 JPY
37,579,000,000 JPY
34,634,000,000 JPY
-4,262,000,000 JPY
Operating expenses
General and administrative expenses
Net sales
Ordinary profit (loss)
15,017,000,000 JPY
39,564,000,000 JPY
13,016,000,000 JPY
34,566,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
11,765,000,000 JPY
18,684,000,000 JPY
11,210,000,000 JPY
17,111,000,000 JPY
Legal welfare expenses
6,621,000,000 JPY
6,643,000,000 JPY
Amortization of goodwill
772,000,000 JPY
JPY
772,000,000 JPY
JPY
JPY
772,000,000 JPY
772,000,000 JPY
JPY
859,000,000 JPY
JPY
859,000,000 JPY
JPY
JPY
859,000,000 JPY
859,000,000 JPY
JPY
Non-operating income
Dividend income
6,318,000,000 JPY
73,000,000 JPY
4,761,000,000 JPY
68,000,000 JPY
Interest income
155,000,000 JPY
220,000,000 JPY
109,000,000 JPY
278,000,000 JPY
Interest on securities
31,000,000 JPY
91,000,000 JPY
Other
150,000,000 JPY
123,000,000 JPY
Non-operating income
6,755,000,000 JPY
696,000,000 JPY
5,653,000,000 JPY
1,183,000,000 JPY
Miscellaneous income
172,000,000 JPY
210,000,000 JPY
Extraordinary income
164,000,000 JPY
168,000,000 JPY
27,000,000 JPY
38,000,000 JPY
Non-operating expenses
Interest expenses
14,000,000 JPY
7,000,000 JPY
18,000,000 JPY
14,000,000 JPY
Other
36,000,000 JPY
18,000,000 JPY
Non-operating expenses
57,000,000 JPY
292,000,000 JPY
826,000,000 JPY
1,251,000,000 JPY
Extraordinary losses
1,835,000,000 JPY
308,000,000 JPY
528,000,000 JPY
741,000,000 JPY
Loss on disposal of non-current assets
161,000,000 JPY
272,000,000 JPY
89,000,000 JPY
200,000,000 JPY
Impairment losses
21,000,000 JPY
21,000,000 JPY
353,000,000 JPY
539,000,000 JPY
Other
JPY
JPY
1,000,000 JPY
0 JPY
Profit (loss) before income taxes
13,346,000,000 JPY
39,425,000,000 JPY
12,515,000,000 JPY
33,862,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
164,000,000 JPY
168,000,000 JPY
0 JPY
0 JPY
Gain on sale of investment securities
JPY
JPY
27,000,000 JPY
38,000,000 JPY
Income taxes - current
2,154,000,000 JPY
14,276,000,000 JPY
2,553,000,000 JPY
13,147,000,000 JPY
Income taxes - deferred
1,121,000,000 JPY
1,208,000,000 JPY
362,000,000 JPY
108,000,000 JPY
Extraordinary losses
Income taxes
3,276,000,000 JPY
15,485,000,000 JPY
2,915,000,000 JPY
13,255,000,000 JPY
Profit (loss)
10,070,000,000 JPY
10,070,000,000 JPY
10,070,000,000 JPY
23,939,000,000 JPY
9,599,000,000 JPY
9,599,000,000 JPY
9,599,000,000 JPY
20,607,000,000 JPY
Profit (loss) attributable to non-controlling interests
2,282,000,000 JPY
1,951,000,000 JPY
Profit (loss) attributable to owners of parent
21,657,000,000 JPY
21,657,000,000 JPY
21,657,000,000 JPY
18,655,000,000 JPY
18,655,000,000 JPY
18,655,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
794,000,000 JPY
-710,000,000 JPY
Foreign currency translation adjustment
-842,000,000 JPY
-193,000,000 JPY
Remeasurements of defined benefit plans, net of tax
751,000,000 JPY
-6,506,000,000 JPY
Other comprehensive income
703,000,000 JPY
-7,409,000,000 JPY
Profit attributable to
Comprehensive income
24,643,000,000 JPY
13,197,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
22,353,000,000 JPY
11,556,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,290,000,000 JPY
1,640,000,000 JPY

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