Quarter Period Consolidated Statement Of Income

Kumagaigumi Co.,Ltd. - Filing #7738326

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
2015-04-01 to
2016-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
357,256,000,000 JPY
-12,550,000,000 JPY
344,706,000,000 JPY
91,501,000,000 JPY
182,215,000,000 JPY
83,539,000,000 JPY
353,796,000,000 JPY
90,106,000,000 JPY
177,391,000,000 JPY
86,298,000,000 JPY
343,647,000,000 JPY
-10,148,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
120,000,000 JPY
144,000,000 JPY
Remuneration for directors (and other officers)
191,000,000 JPY
209,000,000 JPY
Welfare expenses
421,000,000 JPY
295,000,000 JPY
Entertainment expenses
267,000,000 JPY
232,000,000 JPY
Taxes and dues
627,000,000 JPY
411,000,000 JPY
Depreciation
67,000,000 JPY
54,000,000 JPY
Insurance expenses
84,000,000 JPY
77,000,000 JPY
Selling, general and administrative expenses
11,453,000,000 JPY
15,945,000,000 JPY
10,349,000,000 JPY
14,528,000,000 JPY
Operating profit (loss)
21,084,000,000 JPY
25,079,000,000 JPY
56,000,000 JPY
25,135,000,000 JPY
6,328,000,000 JPY
14,756,000,000 JPY
3,994,000,000 JPY
19,938,000,000 JPY
24,515,000,000 JPY
7,239,000,000 JPY
12,698,000,000 JPY
4,577,000,000 JPY
24,540,000,000 JPY
24,000,000 JPY
Non-operating income
Interest income
39,000,000 JPY
40,000,000 JPY
45,000,000 JPY
47,000,000 JPY
Dividend income
777,000,000 JPY
104,000,000 JPY
970,000,000 JPY
87,000,000 JPY
Share of profit of entities accounted for using equity method
91,000,000 JPY
56,000,000 JPY
Non-operating income
1,127,000,000 JPY
581,000,000 JPY
2,528,000,000 JPY
1,697,000,000 JPY
Non-operating expenses
Interest expenses
282,000,000 JPY
286,000,000 JPY
344,000,000 JPY
350,000,000 JPY
Non-operating expenses
349,000,000 JPY
357,000,000 JPY
445,000,000 JPY
465,000,000 JPY
Ordinary profit (loss)
21,862,000,000 JPY
25,358,000,000 JPY
22,020,000,000 JPY
25,772,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
15,000,000 JPY
67,000,000 JPY
Extraordinary income
32,000,000 JPY
47,000,000 JPY
902,000,000 JPY
997,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
127,000,000 JPY
127,000,000 JPY
JPY
JPY
Impairment losses
0 JPY
JPY
JPY
0 JPY
JPY
JPY
26,000,000 JPY
26,000,000 JPY
Extraordinary losses
2,578,000,000 JPY
2,673,000,000 JPY
9,234,000,000 JPY
9,700,000,000 JPY
Profit (loss) before income taxes
19,317,000,000 JPY
22,733,000,000 JPY
13,688,000,000 JPY
17,069,000,000 JPY
Income taxes - current
4,943,000,000 JPY
6,131,000,000 JPY
5,193,000,000 JPY
6,789,000,000 JPY
Income taxes - deferred
386,000,000 JPY
167,000,000 JPY
-1,897,000,000 JPY
-1,812,000,000 JPY
Income taxes
5,330,000,000 JPY
6,299,000,000 JPY
3,295,000,000 JPY
4,977,000,000 JPY
Profit (loss)
13,986,000,000 JPY
13,986,000,000 JPY
13,986,000,000 JPY
13,986,000,000 JPY
16,433,000,000 JPY
10,392,000,000 JPY
10,392,000,000 JPY
10,392,000,000 JPY
10,392,000,000 JPY
12,092,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
16,433,000,000 JPY
16,433,000,000 JPY
16,433,000,000 JPY
12,092,000,000 JPY
12,092,000,000 JPY
12,092,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
571,000,000 JPY
-243,000,000 JPY
Foreign currency translation adjustment
-5,000,000 JPY
-77,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-58,000,000 JPY
389,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
6,000,000 JPY
-2,000,000 JPY
Other comprehensive income
514,000,000 JPY
65,000,000 JPY
Comprehensive income
16,947,000,000 JPY
12,157,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
16,947,000,000 JPY
12,157,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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