Consolidated Statement Of Income

NIPPON CHEMIPHAR CO., LTD. - Filing #7739036

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
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
30,333,000,000 JPY
34,568,000,000 JPY
-74,000,000 JPY
1,196,000,000 JPY
35,689,000,000 JPY
35,764,000,000 JPY
30,528,000,000 JPY
35,735,000,000 JPY
1,208,000,000 JPY
35,602,000,000 JPY
34,526,000,000 JPY
-132,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
13,000,000 JPY
14,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
152,000,000 JPY
151,000,000 JPY
Depreciation
104,000,000 JPY
116,000,000 JPY
Cost of sales
17,179,000,000 JPY
19,448,000,000 JPY
16,702,000,000 JPY
18,804,000,000 JPY
Operating expenses
Selling, general and administrative expenses
12,247,000,000 JPY
13,403,000,000 JPY
12,722,000,000 JPY
13,653,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
23,000,000 JPY
22,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
13,153,000,000 JPY
16,240,000,000 JPY
13,826,000,000 JPY
16,797,000,000 JPY
Operating profit (loss)
905,000,000 JPY
2,805,000,000 JPY
JPY
30,000,000 JPY
2,836,000,000 JPY
2,836,000,000 JPY
1,104,000,000 JPY
3,145,000,000 JPY
55,000,000 JPY
3,145,000,000 JPY
3,089,000,000 JPY
JPY
Ordinary profit (loss)
1,289,000,000 JPY
2,849,000,000 JPY
1,436,000,000 JPY
2,945,000,000 JPY
Operating expenses
Research and development expenses
1,873,000,000 JPY
1,984,000,000 JPY
1,844,000,000 JPY
1,889,000,000 JPY
General and administrative expenses
Salaries
Non-operating income
Interest income
1,000,000 JPY
0 JPY
15,000,000 JPY
13,000,000 JPY
Dividend income
372,000,000 JPY
43,000,000 JPY
373,000,000 JPY
44,000,000 JPY
Other
48,000,000 JPY
24,000,000 JPY
18,000,000 JPY
22,000,000 JPY
Non-operating income
541,000,000 JPY
199,000,000 JPY
530,000,000 JPY
128,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
139,000,000 JPY
145,000,000 JPY
252,000,000 JPY
249,000,000 JPY
Salaries
3,468,000,000 JPY
3,416,000,000 JPY
Amortization of goodwill
21,000,000 JPY
JPY
21,000,000 JPY
21,000,000 JPY
JPY
Non-operating expenses
Interest expenses
110,000,000 JPY
136,000,000 JPY
123,000,000 JPY
152,000,000 JPY
Other
41,000,000 JPY
41,000,000 JPY
42,000,000 JPY
23,000,000 JPY
Non-operating expenses
158,000,000 JPY
186,000,000 JPY
198,000,000 JPY
328,000,000 JPY
Profit (loss) before income taxes
1,289,000,000 JPY
2,849,000,000 JPY
1,436,000,000 JPY
2,945,000,000 JPY
Gross profit
Income taxes - current
142,000,000 JPY
757,000,000 JPY
256,000,000 JPY
771,000,000 JPY
Income taxes - deferred
68,000,000 JPY
37,000,000 JPY
131,000,000 JPY
213,000,000 JPY
Income taxes
210,000,000 JPY
795,000,000 JPY
387,000,000 JPY
985,000,000 JPY
Profit (loss)
1,079,000,000 JPY
1,079,000,000 JPY
1,079,000,000 JPY
2,054,000,000 JPY
1,049,000,000 JPY
1,049,000,000 JPY
1,049,000,000 JPY
1,960,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
0 JPY
Profit (loss) attributable to owners of parent
2,054,000,000 JPY
2,054,000,000 JPY
2,054,000,000 JPY
1,961,000,000 JPY
1,961,000,000 JPY
1,961,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
73,000,000 JPY
-80,000,000 JPY
Deferred gains or losses on hedges
JPY
0 JPY
Foreign currency translation adjustment
1,000,000 JPY
-7,000,000 JPY
Remeasurements of defined benefit plans, net of tax
66,000,000 JPY
-532,000,000 JPY
Other comprehensive income
142,000,000 JPY
-555,000,000 JPY
Comprehensive income
2,196,000,000 JPY
1,404,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,196,000,000 JPY
1,405,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
0 JPY

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