Consolidated Statement Of Income

PRONEXUS INC. - Filing #7738226

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
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
34,402,000 JPY
1,600,000 JPY
Net sales
21,471,648,000 JPY
21,556,446,000 JPY
20,971,428,000 JPY
20,900,682,000 JPY
Cost of sales
13,179,301,000 JPY
12,825,697,000 JPY
12,480,090,000 JPY
12,597,561,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
641,793,000 JPY
677,458,000 JPY
Operating expenses
Selling, general and administrative expenses
6,278,935,000 JPY
6,367,768,000 JPY
6,265,005,000 JPY
6,134,077,000 JPY
Other
2,042,825,000 JPY
1,974,063,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
3,533,000 JPY
6,300,000 JPY
Operating expenses
Ordinary profit (loss)
2,198,714,000 JPY
2,548,811,000 JPY
2,255,576,000 JPY
2,251,302,000 JPY
Gross profit (loss)
8,292,347,000 JPY
8,730,749,000 JPY
8,491,337,000 JPY
8,303,120,000 JPY
Net sales
Operating profit (loss)
2,013,411,000 JPY
2,362,980,000 JPY
2,226,331,000 JPY
2,169,042,000 JPY
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
25,211,000 JPY
16,148,000 JPY
Interest income
2,858,000 JPY
6,641,000 JPY
Other
42,952,000 JPY
69,939,000 JPY
79,123,000 JPY
54,933,000 JPY
Non-operating income
200,357,000 JPY
207,637,000 JPY
103,513,000 JPY
150,792,000 JPY
Extraordinary income
146,805,000 JPY
92,233,000 JPY
904,437,000 JPY
904,437,000 JPY
Extraordinary losses
25,541,000 JPY
25,541,000 JPY
691,314,000 JPY
702,664,000 JPY
Impairment losses
JPY
JPY
28,384,000 JPY
28,384,000 JPY
Non-operating expenses
Interest expenses
3,002,000 JPY
3,002,000 JPY
2,639,000 JPY
2,639,000 JPY
Other
12,051,000 JPY
3,487,000 JPY
27,597,000 JPY
36,896,000 JPY
Non-operating expenses
15,053,000 JPY
21,806,000 JPY
74,269,000 JPY
68,531,000 JPY
Profit (loss) before income taxes
2,319,979,000 JPY
2,615,503,000 JPY
2,468,699,000 JPY
2,453,075,000 JPY
Gross profit
Income taxes - current
751,800,000 JPY
922,464,000 JPY
1,262,529,000 JPY
1,202,354,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
904,437,000 JPY
904,437,000 JPY
Gain on sale of investment securities
92,233,000 JPY
92,233,000 JPY
JPY
JPY
Income taxes - deferred
-67,422,000 JPY
-111,440,000 JPY
-474,252,000 JPY
-447,919,000 JPY
Extraordinary losses
Loss on sale of non-current assets
25,541,000 JPY
25,541,000 JPY
617,494,000 JPY
628,844,000 JPY
Income taxes
684,377,000 JPY
811,024,000 JPY
788,276,000 JPY
754,435,000 JPY
Profit (loss)
1,635,601,000 JPY
1,635,601,000 JPY
1,804,479,000 JPY
1,635,601,000 JPY
1,635,601,000 JPY
1,698,640,000 JPY
1,680,422,000 JPY
1,698,640,000 JPY
1,698,640,000 JPY
1,698,640,000 JPY
Profit (loss) attributable to owners of parent
1,804,479,000 JPY
1,804,479,000 JPY
1,804,479,000 JPY
1,680,422,000 JPY
1,680,422,000 JPY
1,680,422,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-116,947,000 JPY
135,290,000 JPY
Foreign currency translation adjustment
-10,227,000 JPY
-1,345,000 JPY
Remeasurements of defined benefit plans, net of tax
141,951,000 JPY
-93,738,000 JPY
Other comprehensive income
14,776,000 JPY
40,206,000 JPY
Profit attributable to
Comprehensive income
1,819,255,000 JPY
1,720,629,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,819,255,000 JPY
1,720,629,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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