Consolidated Statement Of Income

GOLDWIN INC. - Filing #7738506

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
686,000,000 JPY
1,080,000,000 JPY
Net sales
51,270,000,000 JPY
60,903,000,000 JPY
59,713,000,000 JPY
50,203,000,000 JPY
Cost of sales
27,050,000,000 JPY
32,612,000,000 JPY
33,305,000,000 JPY
27,609,000,000 JPY
Operating expenses
Selling, general and administrative expenses
21,820,000,000 JPY
24,477,000,000 JPY
23,258,000,000 JPY
20,952,000,000 JPY
Depreciation
920,000,000 JPY
835,000,000 JPY
Other
6,642,000,000 JPY
6,561,000,000 JPY
Operating expenses
Operating expenses - general
Operating expenses
Ordinary profit (loss)
3,469,000,000 JPY
4,578,000,000 JPY
4,180,000,000 JPY
2,410,000,000 JPY
Gross profit (loss)
24,219,000,000 JPY
28,290,000,000 JPY
26,408,000,000 JPY
22,593,000,000 JPY
Operating profit (loss)
2,498,000,000 JPY
3,910,000,000 JPY
3,129,000,000 JPY
1,615,000,000 JPY
Net sales
Operating expenses
General and administrative expenses
Cost of sales
Selling, general and administrative expenses
Advertising expenses
3,057,000,000 JPY
3,600,000,000 JPY
3,244,000,000 JPY
2,744,000,000 JPY
Non-operating income
Interest income
25,000,000 JPY
39,000,000 JPY
Dividend income
55,000,000 JPY
54,000,000 JPY
Other
234,000,000 JPY
85,000,000 JPY
94,000,000 JPY
223,000,000 JPY
Non-operating income
1,146,000,000 JPY
856,000,000 JPY
1,270,000,000 JPY
1,000,000,000 JPY
Extraordinary income
1,000,000 JPY
1,000,000 JPY
167,000,000 JPY
109,000,000 JPY
Non-operating expenses
Interest expenses
97,000,000 JPY
105,000,000 JPY
123,000,000 JPY
111,000,000 JPY
Other
42,000,000 JPY
62,000,000 JPY
69,000,000 JPY
60,000,000 JPY
Non-operating expenses
176,000,000 JPY
188,000,000 JPY
220,000,000 JPY
204,000,000 JPY
Extraordinary losses
513,000,000 JPY
258,000,000 JPY
519,000,000 JPY
495,000,000 JPY
Loss on disposal of non-current assets
2,000,000 JPY
7,000,000 JPY
Impairment losses
205,000,000 JPY
216,000,000 JPY
87,000,000 JPY
87,000,000 JPY
Other
4,000,000 JPY
4,000,000 JPY
1,000,000 JPY
4,000,000 JPY
Profit (loss) before income taxes
2,957,000,000 JPY
4,321,000,000 JPY
3,828,000,000 JPY
2,024,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
1,000,000 JPY
0 JPY
0 JPY
Gain on sale of investment securities
JPY
JPY
0 JPY
0 JPY
Income taxes - current
383,000,000 JPY
774,000,000 JPY
683,000,000 JPY
367,000,000 JPY
Income taxes - deferred
121,000,000 JPY
103,000,000 JPY
-250,000,000 JPY
-206,000,000 JPY
Extraordinary losses
Income taxes
505,000,000 JPY
877,000,000 JPY
432,000,000 JPY
160,000,000 JPY
Profit (loss)
2,452,000,000 JPY
2,452,000,000 JPY
3,443,000,000 JPY
2,452,000,000 JPY
2,452,000,000 JPY
1,863,000,000 JPY
3,395,000,000 JPY
1,863,000,000 JPY
1,863,000,000 JPY
1,863,000,000 JPY
Profit (loss) attributable to non-controlling interests
19,000,000 JPY
26,000,000 JPY
Profit (loss) attributable to owners of parent
3,424,000,000 JPY
3,424,000,000 JPY
3,424,000,000 JPY
3,369,000,000 JPY
3,369,000,000 JPY
3,369,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
342,000,000 JPY
-523,000,000 JPY
Deferred gains or losses on hedges
15,000,000 JPY
-13,000,000 JPY
Foreign currency translation adjustment
-138,000,000 JPY
-128,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-794,000,000 JPY
-733,000,000 JPY
Remeasurements of defined benefit plans, net of tax
244,000,000 JPY
-866,000,000 JPY
Other comprehensive income
-329,000,000 JPY
-2,265,000,000 JPY
Comprehensive income
3,114,000,000 JPY
1,130,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,095,000,000 JPY
1,104,000,000 JPY
Comprehensive income attributable to non-controlling interests
19,000,000 JPY
26,000,000 JPY

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