Consolidated Statement Of Income

UNITED&COLLECTIVE CO.LTD. - Filing #7711597

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
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
Consolidated statement of income
Statement of income
Net sales
7,294,543,000 JPY
6,348,771,000 JPY
Cost of sales
1,839,314,000 JPY
1,734,522,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
1,210,141,000 JPY
948,707,000 JPY
Depreciation
263,066,000 JPY
215,679,000 JPY
Operating expenses
Selling, general and administrative expenses
5,245,826,000 JPY
4,412,528,000 JPY
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
JPY
2,000 JPY
Operating profit (loss)
209,402,000 JPY
201,720,000 JPY
Gross profit (loss)
5,455,229,000 JPY
4,614,249,000 JPY
Operating expenses
General and administrative expenses
Ordinary profit (loss)
171,603,000 JPY
166,038,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
16,000 JPY
17,000 JPY
Dividend income
1,000 JPY
2,000 JPY
Non-operating income
3,276,000 JPY
3,674,000 JPY
Miscellaneous income
822,000 JPY
2,130,000 JPY
Extraordinary income
565,000 JPY
JPY
Non-operating expenses
Interest expenses
18,330,000 JPY
20,791,000 JPY
Other
1,217,000 JPY
2,952,000 JPY
Non-operating expenses
41,076,000 JPY
39,356,000 JPY
Share issuance costs
3,687,000 JPY
1,992,000 JPY
Extraordinary losses
28,882,000 JPY
7,786,000 JPY
Impairment losses
23,175,000 JPY
JPY
Gross profit
Profit (loss) before income taxes
143,286,000 JPY
158,252,000 JPY
Extraordinary income
Gain on sale of non-current assets
565,000 JPY
JPY
Income taxes - current
103,405,000 JPY
52,011,000 JPY
Income taxes - deferred
-26,536,000 JPY
6,994,000 JPY
Extraordinary losses
Loss on sale of non-current assets
911,000 JPY
JPY
Income taxes
76,869,000 JPY
59,005,000 JPY
Profit (loss)
66,416,000 JPY
66,416,000 JPY
66,416,000 JPY
66,416,000 JPY
99,247,000 JPY
99,247,000 JPY
99,247,000 JPY
99,247,000 JPY

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