Year To Quarter End Statement Of Income

PAL GROUP Holdings CO.,LTD. - Filing #7711549

Concept 2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
Year to quarter end statement of income
Statement of income
Net sales
34,231,000,000 JPY
130,474,000,000 JPY
96,139,000,000 JPY
130,371,000,000 JPY
-176,000,000 JPY
6,387,000,000 JPY
130,650,000,000 JPY
279,000,000 JPY
89,517,000,000 JPY
33,604,000,000 JPY
123,420,000,000 JPY
123,121,000,000 JPY
4,528,000,000 JPY
298,000,000 JPY
123,241,000,000 JPY
-178,000,000 JPY
Cost of sales
57,774,000,000 JPY
102,000,000 JPY
97,000,000 JPY
54,490,000,000 JPY
Gross profit (loss)
72,700,000,000 JPY
6,285,000,000 JPY
4,431,000,000 JPY
68,751,000,000 JPY
Selling, general and administrative expenses
64,766,000,000 JPY
2,148,000,000 JPY
1,479,000,000 JPY
61,708,000,000 JPY
Selling, general and administrative expenses
Welfare expenses
3,391,000,000 JPY
3,354,000,000 JPY
Depreciation
183,000,000 JPY
30,000,000 JPY
Amortization of goodwill
JPY
18,000,000 JPY
18,000,000 JPY
18,000,000 JPY
JPY
JPY
18,000,000 JPY
JPY
4,000,000 JPY
JPY
4,000,000 JPY
JPY
4,000,000 JPY
JPY
4,000,000 JPY
JPY
Operating profit (loss)
1,565,000,000 JPY
7,933,000,000 JPY
6,311,000,000 JPY
7,877,000,000 JPY
34,000,000 JPY
4,136,000,000 JPY
7,899,000,000 JPY
21,000,000 JPY
5,041,000,000 JPY
1,975,000,000 JPY
7,042,000,000 JPY
7,016,000,000 JPY
2,951,000,000 JPY
26,000,000 JPY
7,042,000,000 JPY
JPY
Non-operating income
Interest income
1,000,000 JPY
140,000,000 JPY
136,000,000 JPY
1,000,000 JPY
Dividend income
6,000,000 JPY
6,000,000 JPY
Non-operating income
94,000,000 JPY
206,000,000 JPY
200,000,000 JPY
84,000,000 JPY
Non-operating expenses
Interest expenses
125,000,000 JPY
60,000,000 JPY
49,000,000 JPY
120,000,000 JPY
Non-operating expenses
195,000,000 JPY
61,000,000 JPY
66,000,000 JPY
159,000,000 JPY
Ordinary profit (loss)
7,832,000,000 JPY
4,282,000,000 JPY
3,085,000,000 JPY
6,967,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
310,000,000 JPY
200,000,000 JPY
JPY
JPY
Extraordinary income
751,000,000 JPY
443,000,000 JPY
JPY
JPY
Extraordinary losses
Impairment losses
113,000,000 JPY
475,000,000 JPY
361,000,000 JPY
475,000,000 JPY
JPY
JPY
JPY
1,517,000,000 JPY
249,000,000 JPY
JPY
1,766,000,000 JPY
196,000,000 JPY
JPY
1,766,000,000 JPY
Loss on disaster
136,000,000 JPY
JPY
Extraordinary losses
882,000,000 JPY
820,000,000 JPY
2,892,000,000 JPY
2,038,000,000 JPY
Profit (loss) before income taxes
7,701,000,000 JPY
3,905,000,000 JPY
193,000,000 JPY
4,929,000,000 JPY
Income taxes - current
3,070,000,000 JPY
940,000,000 JPY
789,000,000 JPY
2,576,000,000 JPY
Income taxes - deferred
-129,000,000 JPY
-14,000,000 JPY
272,000,000 JPY
-137,000,000 JPY
Income taxes
2,941,000,000 JPY
925,000,000 JPY
1,061,000,000 JPY
2,439,000,000 JPY
Profit (loss)
2,980,000,000 JPY
2,980,000,000 JPY
4,760,000,000 JPY
2,980,000,000 JPY
2,980,000,000 JPY
-867,000,000 JPY
-867,000,000 JPY
-867,000,000 JPY
2,489,000,000 JPY
-867,000,000 JPY

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