Consolidated Statement Of Income

Joyfull Co.,Ltd. - Filing #7712212

Concept	2018-07-01 to 2019-03-31
Consolidated statement of income
Statement of income
Net sales	55,318,000,000 JPY
Operating expenses
Selling, general and administrative expenses	36,533,000,000 JPY
Cost of sales	18,119,000,000 JPY
Operating expenses
Operating profit (loss)	665,000,000 JPY
Gross profit (loss)	37,198,000,000 JPY
Ordinary profit (loss)	790,000,000 JPY
Net sales
Selling, general and administrative expenses
Non-operating income
Interest income	7,000,000 JPY
Other	121,000,000 JPY
Non-operating income	343,000,000 JPY
Cost of sales
Extraordinary income	58,000,000 JPY
Extraordinary losses	910,000,000 JPY
Impairment losses	845,000,000 JPY
Non-operating expenses	218,000,000 JPY
Interest expenses	88,000,000 JPY
Non-operating expenses
Other	77,000,000 JPY
Gross profit
Profit (loss) before income taxes	-61,000,000 JPY
Extraordinary income
Income taxes - current	639,000,000 JPY
Income taxes - deferred	284,000,000 JPY
Extraordinary losses
Loss on disaster	21,000,000 JPY
Income taxes	924,000,000 JPY
Profit (loss)	-985,000,000 JPY
Profit (loss) attributable to non-controlling interests	-168,000,000 JPY
Profit (loss) attributable to owners of parent	-816,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	-14,000,000 JPY
Deferred gains or losses on hedges	1,000,000 JPY
Foreign currency translation adjustment	-15,000,000 JPY
Remeasurements of defined benefit plans, net of tax	3,000,000 JPY
Other comprehensive income	-31,000,000 JPY
Profit attributable to
Comprehensive income	-1,017,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-837,000,000 JPY
Comprehensive income attributable to non-controlling interests	-180,000,000 JPY