Year To Quarter End Consolidated Statement Of Income

NIKKO CO.,LTD. - Filing #7738961

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
27,017,000,000 JPY
2,680,000,000 JPY
9,356,000,000 JPY
16,580,000,000 JPY
28,617,000,000 JPY
4,259,000,000 JPY
32,717,000,000 JPY
32,877,000,000 JPY
28,361,000,000 JPY
10,267,000,000 JPY
2,315,000,000 JPY
4,401,000,000 JPY
34,236,000,000 JPY
17,252,000,000 JPY
29,835,000,000 JPY
34,110,000,000 JPY
Cost of sales
20,813,000,000 JPY
24,131,000,000 JPY
22,351,000,000 JPY
25,825,000,000 JPY
Gross profit (loss)
6,204,000,000 JPY
8,586,000,000 JPY
6,010,000,000 JPY
8,285,000,000 JPY
Selling, general and administrative expenses
Depreciation
126,000,000 JPY
158,000,000 JPY
111,000,000 JPY
146,000,000 JPY
Selling, general and administrative expenses
5,080,000,000 JPY
6,641,000,000 JPY
4,958,000,000 JPY
6,655,000,000 JPY
Operating profit (loss)
1,123,000,000 JPY
369,000,000 JPY
1,006,000,000 JPY
1,253,000,000 JPY
2,629,000,000 JPY
417,000,000 JPY
1,944,000,000 JPY
3,047,000,000 JPY
1,052,000,000 JPY
878,000,000 JPY
337,000,000 JPY
277,000,000 JPY
2,727,000,000 JPY
1,234,000,000 JPY
2,449,000,000 JPY
1,629,000,000 JPY
Non-operating income
Interest income
0 JPY
12,000,000 JPY
2,000,000 JPY
25,000,000 JPY
Dividend income
248,000,000 JPY
140,000,000 JPY
948,000,000 JPY
125,000,000 JPY
Non-operating income
325,000,000 JPY
201,000,000 JPY
1,066,000,000 JPY
233,000,000 JPY
Non-operating expenses
Interest expenses
5,000,000 JPY
48,000,000 JPY
7,000,000 JPY
41,000,000 JPY
Non-operating expenses
93,000,000 JPY
152,000,000 JPY
187,000,000 JPY
214,000,000 JPY
Ordinary profit (loss)
1,355,000,000 JPY
1,993,000,000 JPY
1,930,000,000 JPY
1,648,000,000 JPY
Extraordinary income
Extraordinary income
102,000,000 JPY
102,000,000 JPY
1,000,000 JPY
1,862,000,000 JPY
Extraordinary losses
Impairment losses
10,000,000 JPY
JPY
JPY
JPY
90,000,000 JPY
101,000,000 JPY
10,000,000 JPY
JPY
JPY
Extraordinary losses
53,000,000 JPY
217,000,000 JPY
331,000,000 JPY
570,000,000 JPY
Profit (loss) before income taxes
1,404,000,000 JPY
1,878,000,000 JPY
1,601,000,000 JPY
2,940,000,000 JPY
Income taxes - current
460,000,000 JPY
703,000,000 JPY
53,000,000 JPY
605,000,000 JPY
Income taxes - deferred
-52,000,000 JPY
-165,000,000 JPY
367,000,000 JPY
438,000,000 JPY
Income taxes
408,000,000 JPY
538,000,000 JPY
421,000,000 JPY
1,044,000,000 JPY
Profit (loss)
996,000,000 JPY
996,000,000 JPY
996,000,000 JPY
996,000,000 JPY
1,340,000,000 JPY
1,180,000,000 JPY
1,180,000,000 JPY
1,180,000,000 JPY
1,180,000,000 JPY
1,896,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,340,000,000 JPY
1,340,000,000 JPY
1,340,000,000 JPY
1,896,000,000 JPY
1,896,000,000 JPY
1,896,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
773,000,000 JPY
-663,000,000 JPY
Foreign currency translation adjustment
-165,000,000 JPY
-27,000,000 JPY
Remeasurements of defined benefit plans, net of tax
21,000,000 JPY
-66,000,000 JPY
Other comprehensive income
629,000,000 JPY
-757,000,000 JPY
Comprehensive income
1,970,000,000 JPY
1,138,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,970,000,000 JPY
1,138,000,000 JPY

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