Consolidated Statement Of Income

Genki Global Dining Concepts Corporation - Filing #7738966

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
Consolidated statement of income
Statement of income
Net sales
31,792,790,000 JPY
34,936,579,000 JPY
JPY
34,936,579,000 JPY
5,731,986,000 JPY
29,204,593,000 JPY
28,452,406,000 JPY
32,318,560,000 JPY
6,258,781,000 JPY
26,059,778,000 JPY
32,318,560,000 JPY
JPY
Operating expenses
Operating expenses - general
Welfare expenses
633,759,000 JPY
542,978,000 JPY
Depreciation
1,560,630,000 JPY
1,258,946,000 JPY
Operating expenses
Selling, general and administrative expenses
16,870,410,000 JPY
19,172,088,000 JPY
15,082,164,000 JPY
17,556,092,000 JPY
Other
2,243,039,000 JPY
7,260,187,000 JPY
1,999,352,000 JPY
6,616,521,000 JPY
Operating expenses
Cost of sales
13,731,199,000 JPY
14,657,623,000 JPY
12,212,803,000 JPY
13,367,264,000 JPY
Ordinary profit (loss)
1,132,328,000 JPY
1,033,427,000 JPY
1,138,429,000 JPY
1,361,664,000 JPY
Net sales
Gross profit (loss)
18,061,590,000 JPY
20,278,956,000 JPY
16,239,603,000 JPY
18,951,296,000 JPY
Operating profit (loss)
1,191,180,000 JPY
1,159,104,000 JPY
-52,236,000 JPY
1,106,868,000 JPY
605,709,000 JPY
553,395,000 JPY
1,157,439,000 JPY
1,404,990,000 JPY
1,058,543,000 JPY
346,447,000 JPY
1,395,204,000 JPY
-9,786,000 JPY
Operating expenses
General and administrative expenses
Non-operating income
Interest income
39,547,000 JPY
24,437,000 JPY
37,933,000 JPY
22,738,000 JPY
Dividend income
120,000 JPY
120,000 JPY
420,000 JPY
420,000 JPY
Non-operating income
156,115,000 JPY
142,214,000 JPY
178,654,000 JPY
166,407,000 JPY
Miscellaneous income
5,830,000 JPY
7,038,000 JPY
24,450,000 JPY
27,398,000 JPY
Selling, general and administrative expenses
Advertising expenses
290,361,000 JPY
290,297,000 JPY
Supplies expenses
670,691,000 JPY
596,568,000 JPY
Amortization of goodwill
JPY
JPY
JPY
JPY
Extraordinary income
78,746,000 JPY
78,746,000 JPY
19,300,000 JPY
39,858,000 JPY
Cost of sales
Extraordinary losses
316,518,000 JPY
320,451,000 JPY
155,821,000 JPY
161,794,000 JPY
Impairment losses
288,178,000 JPY
281,013,000 JPY
8,401,000 JPY
289,414,000 JPY
1,235,000 JPY
279,777,000 JPY
101,538,000 JPY
91,414,000 JPY
5,318,000 JPY
86,096,000 JPY
106,856,000 JPY
15,441,000 JPY
Non-operating expenses
Interest expenses
111,008,000 JPY
111,008,000 JPY
119,547,000 JPY
119,547,000 JPY
Non-operating expenses
214,967,000 JPY
215,656,000 JPY
197,663,000 JPY
199,947,000 JPY
Profit (loss) before income taxes
894,555,000 JPY
791,721,000 JPY
1,001,908,000 JPY
1,239,729,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
20,557,000 JPY
Gain on sale of investment securities
JPY
JPY
15,358,000 JPY
15,358,000 JPY
Income taxes - current
425,479,000 JPY
463,248,000 JPY
416,534,000 JPY
432,130,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
13,385,000 JPY
16,081,000 JPY
26,755,000 JPY
27,409,000 JPY
Income taxes - deferred
-47,900,000 JPY
-79,123,000 JPY
-24,450,000 JPY
23,025,000 JPY
Income taxes
377,578,000 JPY
351,610,000 JPY
343,997,000 JPY
407,068,000 JPY
Profit (loss)
516,976,000 JPY
516,976,000 JPY
516,976,000 JPY
516,976,000 JPY
440,111,000 JPY
657,910,000 JPY
657,910,000 JPY
657,910,000 JPY
657,910,000 JPY
832,660,000 JPY
Profit (loss) attributable to owners of parent
440,111,000 JPY
440,111,000 JPY
440,111,000 JPY
832,660,000 JPY
832,660,000 JPY
832,660,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
856,000 JPY
-10,724,000 JPY
Foreign currency translation adjustment
-7,476,000 JPY
-40,952,000 JPY
Other comprehensive income
-6,620,000 JPY
-51,676,000 JPY
Profit attributable to
Comprehensive income
433,490,000 JPY
780,983,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
433,490,000 JPY
780,983,000 JPY

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