Consolidated Statement Of Income

MORITA HOLDINGS CORPORATION - Filing #7739216

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
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
171,000,000 JPY
228,000,000 JPY
Operating revenue
6,338,000,000 JPY
5,984,000,000 JPY
Net sales
85,063,000,000 JPY
86,008,000,000 JPY
52,296,000,000 JPY
18,558,000,000 JPY
10,757,000,000 JPY
4,395,000,000 JPY
69,671,000,000 JPY
68,574,000,000 JPY
33,258,000,000 JPY
20,377,000,000 JPY
10,079,000,000 JPY
5,955,000,000 JPY
Cost of sales
62,128,000,000 JPY
50,332,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
27,000,000 JPY
28,000,000 JPY
Operating expenses
Selling, general and administrative expenses
13,286,000,000 JPY
10,723,000,000 JPY
Depreciation
540,000,000 JPY
581,000,000 JPY
Other
6,953,000,000 JPY
5,322,000,000 JPY
Operating expenses
Operating expenses - general
Operating expenses
Operating expenses
2,474,000,000 JPY
2,599,000,000 JPY
Operating profit (loss)
3,864,000,000 JPY
9,649,000,000 JPY
9,685,000,000 JPY
7,175,000,000 JPY
1,229,000,000 JPY
1,231,000,000 JPY
49,000,000 JPY
3,385,000,000 JPY
7,511,000,000 JPY
7,517,000,000 JPY
4,176,000,000 JPY
1,780,000,000 JPY
1,134,000,000 JPY
420,000,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
309,000,000 JPY
1,351,000,000 JPY
304,000,000 JPY
999,000,000 JPY
Gross profit (loss)
22,935,000,000 JPY
18,241,000,000 JPY
Ordinary profit (loss)
4,050,000,000 JPY
10,129,000,000 JPY
3,643,000,000 JPY
8,123,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
424,000,000 JPY
424,000,000 JPY
424,000,000 JPY
JPY
424,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Non-operating income
Interest income
60,000,000 JPY
7,000,000 JPY
98,000,000 JPY
8,000,000 JPY
Dividend income
118,000,000 JPY
166,000,000 JPY
118,000,000 JPY
167,000,000 JPY
Other
153,000,000 JPY
249,000,000 JPY
162,000,000 JPY
276,000,000 JPY
Non-operating income
332,000,000 JPY
678,000,000 JPY
379,000,000 JPY
763,000,000 JPY
Extraordinary income
126,000,000 JPY
2,000,000 JPY
398,000,000 JPY
226,000,000 JPY
Non-operating expenses
147,000,000 JPY
198,000,000 JPY
121,000,000 JPY
158,000,000 JPY
Interest expenses
80,000,000 JPY
85,000,000 JPY
66,000,000 JPY
68,000,000 JPY
Non-operating expenses
Other
36,000,000 JPY
47,000,000 JPY
55,000,000 JPY
63,000,000 JPY
Extraordinary losses
119,000,000 JPY
811,000,000 JPY
333,000,000 JPY
1,416,000,000 JPY
Profit (loss) before income taxes
4,057,000,000 JPY
9,321,000,000 JPY
3,708,000,000 JPY
6,933,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
2,000,000 JPY
34,000,000 JPY
36,000,000 JPY
Income taxes - current
270,000,000 JPY
3,518,000,000 JPY
241,000,000 JPY
2,211,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
1,000,000 JPY
0 JPY
0 JPY
Loss on retirement of non-current assets
0 JPY
5,000,000 JPY
7,000,000 JPY
16,000,000 JPY
Income taxes - deferred
-9,000,000 JPY
-355,000,000 JPY
-68,000,000 JPY
71,000,000 JPY
Income taxes
260,000,000 JPY
3,162,000,000 JPY
172,000,000 JPY
2,282,000,000 JPY
Profit (loss)
3,797,000,000 JPY
3,797,000,000 JPY
3,797,000,000 JPY
3,797,000,000 JPY
6,158,000,000 JPY
3,535,000,000 JPY
3,535,000,000 JPY
3,535,000,000 JPY
3,535,000,000 JPY
4,651,000,000 JPY
Profit (loss) attributable to non-controlling interests
117,000,000 JPY
113,000,000 JPY
Profit (loss) attributable to owners of parent
6,040,000,000 JPY
6,040,000,000 JPY
6,040,000,000 JPY
4,537,000,000 JPY
4,537,000,000 JPY
4,537,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
482,000,000 JPY
-601,000,000 JPY
Deferred gains or losses on hedges
11,000,000 JPY
-10,000,000 JPY
Foreign currency translation adjustment
-549,000,000 JPY
0 JPY
Share of other comprehensive income of entities accounted for using equity method
-71,000,000 JPY
-204,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-24,000,000 JPY
-482,000,000 JPY
Other comprehensive income
-151,000,000 JPY
-1,269,000,000 JPY
Profit attributable to
Comprehensive income
6,006,000,000 JPY
3,381,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,889,000,000 JPY
3,265,000,000 JPY
Comprehensive income attributable to non-controlling interests
116,000,000 JPY
116,000,000 JPY

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