Statement Of Income

Taka-Q Co.,Ltd. - Filing #7711757

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
Statement of income
Statement of income
Net sales
24,997,254,000 JPY
26,134,500,000 JPY
Net sales
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
82,920,000 JPY
93,720,000 JPY
Welfare expenses
740,137,000 JPY
724,283,000 JPY
Depreciation
447,738,000 JPY
499,575,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
4,265,537,000 JPY
4,045,639,000 JPY
Cost of purchased goods
10,448,016,000 JPY
10,915,076,000 JPY
Total
14,713,553,000 JPY
14,960,715,000 JPY
Ending merchandise inventory
3,546,714,000 JPY
4,265,537,000 JPY
Cost of goods sold
11,159,219,000 JPY
10,693,331,000 JPY
Cost of goods sold
Selling, general and administrative expenses
15,461,363,000 JPY
15,375,612,000 JPY
Other
2,177,888,000 JPY
2,148,068,000 JPY
Operating expenses
Operating profit (loss)
-1,623,328,000 JPY
65,556,000 JPY
Gross profit (loss)
13,838,035,000 JPY
15,441,169,000 JPY
Non-operating income
Interest income
55,000 JPY
102,000 JPY
General and administrative expenses
Salaries
Gross profit
Ordinary profit (loss)
-1,385,367,000 JPY
304,797,000 JPY
Non-operating income
466,688,000 JPY
461,977,000 JPY
Financial revenue
Dividend income
6,772,000 JPY
6,513,000 JPY
Non-operating income
Other
47,083,000 JPY
47,521,000 JPY
Selling, general and administrative expenses
Sales commission
372,295,000 JPY
383,506,000 JPY
Advertising expenses
966,572,000 JPY
844,373,000 JPY
Bonuses
177,803,000 JPY
190,146,000 JPY
Extraordinary losses
699,719,000 JPY
89,351,000 JPY
Impairment losses
699,719,000 JPY
89,351,000 JPY
Non-operating expenses
Non-operating expenses
228,727,000 JPY
222,737,000 JPY
Other
14,855,000 JPY
16,182,000 JPY
Profit (loss) before income taxes
-2,085,086,000 JPY
215,445,000 JPY
Income taxes - current
120,519,000 JPY
194,503,000 JPY
Extraordinary losses
Income taxes - deferred
-192,053,000 JPY
-30,711,000 JPY
General and administrative expenses
Income taxes
-71,533,000 JPY
163,792,000 JPY
Profit (loss)
-2,013,552,000 JPY
-2,013,552,000 JPY
-2,013,552,000 JPY
-2,013,552,000 JPY
51,653,000 JPY
51,653,000 JPY
51,653,000 JPY
51,653,000 JPY

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