Quarter Period Consolidated Statement Of Income

TAKAOKA TOKO CO., LTD. - Filing #7739094

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
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
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
62,783,000,000 JPY
113,558,000,000 JPY
40,067,000,000 JPY
2,877,000,000 JPY
107,763,000,000 JPY
116,435,000,000 JPY
8,581,000,000 JPY
61,072,000,000 JPY
3,836,000,000 JPY
78,795,000,000 JPY
39,232,000,000 JPY
9,869,000,000 JPY
3,623,000,000 JPY
124,781,000,000 JPY
121,158,000,000 JPY
67,297,000,000 JPY
4,759,000,000 JPY
115,169,000,000 JPY
Cost of sales
50,527,000,000 JPY
87,904,000,000 JPY
64,553,000,000 JPY
97,024,000,000 JPY
Gross profit (loss)
12,255,000,000 JPY
19,859,000,000 JPY
14,242,000,000 JPY
18,144,000,000 JPY
Selling, general and administrative expenses
Depreciation
208,000,000 JPY
233,000,000 JPY
Amortization of goodwill
55,000,000 JPY
37,000,000 JPY
JPY
55,000,000 JPY
55,000,000 JPY
JPY
17,000,000 JPY
JPY
JPY
37,000,000 JPY
17,000,000 JPY
JPY
55,000,000 JPY
JPY
55,000,000 JPY
JPY
JPY
55,000,000 JPY
Selling, general and administrative expenses
10,939,000,000 JPY
15,875,000,000 JPY
10,696,000,000 JPY
15,454,000,000 JPY
Operating profit (loss)
1,315,000,000 JPY
7,219,000,000 JPY
3,315,000,000 JPY
534,000,000 JPY
3,983,000,000 JPY
7,753,000,000 JPY
-510,000,000 JPY
4,794,000,000 JPY
-379,000,000 JPY
3,546,000,000 JPY
-526,000,000 JPY
-305,000,000 JPY
670,000,000 JPY
6,674,000,000 JPY
6,003,000,000 JPY
6,813,000,000 JPY
22,000,000 JPY
2,690,000,000 JPY
Non-operating income
Interest income
0 JPY
11,000,000 JPY
Dividend income
57,000,000 JPY
55,000,000 JPY
Non-operating income
470,000,000 JPY
446,000,000 JPY
398,000,000 JPY
426,000,000 JPY
Non-operating expenses
Interest expenses
85,000,000 JPY
73,000,000 JPY
124,000,000 JPY
107,000,000 JPY
Non-operating expenses
189,000,000 JPY
349,000,000 JPY
231,000,000 JPY
266,000,000 JPY
Ordinary profit (loss)
1,596,000,000 JPY
4,080,000,000 JPY
3,712,000,000 JPY
2,850,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
7,000,000 JPY
12,000,000 JPY
540,000,000 JPY
541,000,000 JPY
Extraordinary income
182,000,000 JPY
190,000,000 JPY
710,000,000 JPY
956,000,000 JPY
Extraordinary losses
Impairment losses
108,000,000 JPY
JPY
108,000,000 JPY
JPY
108,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Extraordinary losses
636,000,000 JPY
1,001,000,000 JPY
2,416,000,000 JPY
1,947,000,000 JPY
Profit (loss) before income taxes
1,142,000,000 JPY
3,269,000,000 JPY
2,007,000,000 JPY
1,859,000,000 JPY
Income taxes - current
569,000,000 JPY
965,000,000 JPY
482,000,000 JPY
846,000,000 JPY
Income taxes - deferred
-289,000,000 JPY
-620,000,000 JPY
137,000,000 JPY
238,000,000 JPY
Income taxes
279,000,000 JPY
344,000,000 JPY
619,000,000 JPY
1,085,000,000 JPY
Profit (loss)
862,000,000 JPY
862,000,000 JPY
862,000,000 JPY
862,000,000 JPY
2,924,000,000 JPY
1,387,000,000 JPY
1,387,000,000 JPY
1,387,000,000 JPY
1,387,000,000 JPY
774,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
823,000,000 JPY
-738,000,000 JPY
Profit (loss) attributable to owners of parent
2,101,000,000 JPY
2,101,000,000 JPY
2,101,000,000 JPY
1,512,000,000 JPY
1,512,000,000 JPY
1,512,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
17,000,000 JPY
-145,000,000 JPY
Deferred gains or losses on hedges
96,000,000 JPY
-69,000,000 JPY
Foreign currency translation adjustment
-58,000,000 JPY
-33,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-273,000,000 JPY
-555,000,000 JPY
Other comprehensive income
-217,000,000 JPY
-803,000,000 JPY
Comprehensive income
2,706,000,000 JPY
-29,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,898,000,000 JPY
717,000,000 JPY
Comprehensive income attributable to non-controlling interests
808,000,000 JPY
-747,000,000 JPY

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