Consolidated Statement Of Income

CHARM CARE CORPORATION - Filing #7307158

Concept 2018-07-01 to
2019-06-30
2018-07-01 to
2019-06-30
2018-07-01 to
2019-06-30
2018-07-01 to
2019-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
Consolidated statement of income
Statement of income
Net sales
16,560,092,000 JPY
13,572,989,000 JPY
Cost of sales
13,651,520,000 JPY
11,294,816,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
95,659,000 JPY
90,794,000 JPY
Taxes and dues
341,593,000 JPY
249,228,000 JPY
Depreciation
12,163,000 JPY
10,948,000 JPY
Operating expenses
Selling, general and administrative expenses
1,485,497,000 JPY
1,223,919,000 JPY
Provision of allowance for doubtful accounts
JPY
1,017,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
JPY
3,226,000 JPY
Operating expenses
Operating expenses
Gross profit (loss)
2,908,572,000 JPY
2,278,173,000 JPY
Net sales
Ordinary profit (loss)
1,385,012,000 JPY
994,892,000 JPY
General and administrative expenses
Salaries
Operating profit (loss)
1,423,074,000 JPY
1,054,253,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
3,082,000 JPY
2,197,000 JPY
Other
2,762,000 JPY
1,250,000 JPY
Non-operating income
19,054,000 JPY
13,832,000 JPY
Extraordinary income
412,962,000 JPY
62,745,000 JPY
Non-operating expenses
Interest expenses
52,930,000 JPY
60,695,000 JPY
Other
4,186,000 JPY
1,611,000 JPY
Non-operating expenses
57,116,000 JPY
73,193,000 JPY
Share issuance costs
JPY
10,885,000 JPY
Extraordinary losses
150,653,000 JPY
66,401,000 JPY
Impairment losses
JPY
4,859,000 JPY
Gross profit
Profit (loss) before income taxes
1,647,321,000 JPY
991,235,000 JPY
Income taxes - current
685,848,000 JPY
407,681,000 JPY
Extraordinary income
Extraordinary losses
Loss on retirement of non-current assets
JPY
62,000 JPY
Income taxes - deferred
-47,946,000 JPY
-32,308,000 JPY
Income taxes
637,902,000 JPY
375,372,000 JPY
Profit (loss)
1,009,418,000 JPY
1,009,418,000 JPY
1,009,418,000 JPY
1,009,418,000 JPY
615,863,000 JPY
615,863,000 JPY
615,863,000 JPY
615,863,000 JPY

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