Year To Quarter End Consolidated Statement Of Income

G-TEKT CORPORATION - Filing #7739279

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
52,772,000,000 JPY
220,996,000,000 JPY
35,234,000,000 JPY
5,552,000,000 JPY
16,915,000,000 JPY
52,772,000,000 JPY
78,479,000,000 JPY
32,041,000,000 JPY
206,072,000,000 JPY
53,281,000,000 JPY
53,281,000,000 JPY
234,765,000,000 JPY
11,941,000,000 JPY
8,902,000,000 JPY
33,525,000,000 JPY
40,499,000,000 JPY
86,615,000,000 JPY
220,731,000,000 JPY
Cost of sales
44,609,000,000 JPY
178,641,000,000 JPY
44,660,000,000 JPY
194,769,000,000 JPY
Gross profit (loss)
8,162,000,000 JPY
27,431,000,000 JPY
8,620,000,000 JPY
25,961,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
338,000,000 JPY
337,000,000 JPY
Depreciation
245,000,000 JPY
194,000,000 JPY
Selling, general and administrative expenses
6,597,000,000 JPY
13,029,000,000 JPY
6,368,000,000 JPY
13,134,000,000 JPY
Operating profit (loss)
1,565,000,000 JPY
14,331,000,000 JPY
3,890,000,000 JPY
253,000,000 JPY
2,461,000,000 JPY
1,558,000,000 JPY
3,552,000,000 JPY
2,614,000,000 JPY
14,402,000,000 JPY
2,252,000,000 JPY
2,245,000,000 JPY
12,770,000,000 JPY
1,148,000,000 JPY
341,000,000 JPY
1,232,000,000 JPY
4,261,000,000 JPY
3,541,000,000 JPY
12,826,000,000 JPY
Non-operating income
Interest income
82,000,000 JPY
203,000,000 JPY
51,000,000 JPY
115,000,000 JPY
Dividend income
2,456,000,000 JPY
163,000,000 JPY
2,181,000,000 JPY
140,000,000 JPY
Share of profit of entities accounted for using equity method
660,000,000 JPY
JPY
Non-operating income
2,730,000,000 JPY
1,396,000,000 JPY
2,420,000,000 JPY
664,000,000 JPY
Non-operating expenses
Interest expenses
160,000,000 JPY
881,000,000 JPY
210,000,000 JPY
1,184,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
98,000,000 JPY
Non-operating expenses
288,000,000 JPY
1,368,000,000 JPY
372,000,000 JPY
2,108,000,000 JPY
Ordinary profit (loss)
4,007,000,000 JPY
14,430,000,000 JPY
4,300,000,000 JPY
11,382,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,000,000 JPY
33,000,000 JPY
40,000,000 JPY
164,000,000 JPY
Extraordinary income
84,000,000 JPY
113,000,000 JPY
157,000,000 JPY
281,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
1,000,000 JPY
0 JPY
3,000,000 JPY
Extraordinary losses
0 JPY
73,000,000 JPY
0 JPY
3,000,000 JPY
Profit (loss) before income taxes
4,091,000,000 JPY
14,471,000,000 JPY
4,458,000,000 JPY
11,660,000,000 JPY
Income taxes - current
765,000,000 JPY
3,132,000,000 JPY
736,000,000 JPY
2,698,000,000 JPY
Income taxes - deferred
-45,000,000 JPY
559,000,000 JPY
179,000,000 JPY
269,000,000 JPY
Income taxes
720,000,000 JPY
3,691,000,000 JPY
915,000,000 JPY
2,967,000,000 JPY
Profit (loss)
3,371,000,000 JPY
3,371,000,000 JPY
3,371,000,000 JPY
3,371,000,000 JPY
10,779,000,000 JPY
3,542,000,000 JPY
3,542,000,000 JPY
3,542,000,000 JPY
3,542,000,000 JPY
8,692,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,073,000,000 JPY
1,132,000,000 JPY
Profit (loss) attributable to owners of parent
9,706,000,000 JPY
9,706,000,000 JPY
9,706,000,000 JPY
7,559,000,000 JPY
7,559,000,000 JPY
7,559,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
253,000,000 JPY
-663,000,000 JPY
Deferred gains or losses on hedges
-30,000,000 JPY
39,000,000 JPY
Foreign currency translation adjustment
-5,033,000,000 JPY
-7,022,000,000 JPY
Remeasurements of defined benefit plans, net of tax
83,000,000 JPY
-307,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-22,000,000 JPY
-31,000,000 JPY
Other comprehensive income
-4,749,000,000 JPY
-7,986,000,000 JPY
Comprehensive income
6,030,000,000 JPY
706,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,148,000,000 JPY
484,000,000 JPY
Comprehensive income attributable to non-controlling interests
881,000,000 JPY
221,000,000 JPY

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