Statement Of Income

MANDARAKE INC. - Filing #7716592

Concept 2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
9,865,114,000 JPY
9,583,495,000 JPY
Net sales of goods
9,804,140,000 JPY
9,536,483,000 JPY
Net sales of finished goods
60,974,000 JPY
47,011,000 JPY
Cost of sales
Beginning merchandise inventory
6,905,580,000 JPY
6,608,250,000 JPY
Cost of purchased goods
4,828,850,000 JPY
4,788,854,000 JPY
Cost of products manufactured
49,177,000 JPY
40,711,000 JPY
Total
11,734,431,000 JPY
11,397,104,000 JPY
Cost of sales
4,504,008,000 JPY
4,542,067,000 JPY
Ending merchandise inventory
7,299,593,000 JPY
6,905,580,000 JPY
Cost of goods sold
4,434,838,000 JPY
4,491,523,000 JPY
Beginning finished goods inventory
118,859,000 JPY
128,692,000 JPY
Total
168,037,000 JPY
169,403,000 JPY
Ending finished goods inventory
98,866,000 JPY
118,859,000 JPY
Cost of finished goods sold
69,170,000 JPY
50,543,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
138,272,000 JPY
138,172,000 JPY
Welfare expenses
43,077,000 JPY
27,966,000 JPY
Taxes and dues
142,585,000 JPY
137,249,000 JPY
Depreciation
264,065,000 JPY
251,031,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
7,063,000 JPY
8,903,000 JPY
Operating expenses
Other
919,135,000 JPY
869,062,000 JPY
Operating expenses
Selling, general and administrative expenses
4,657,444,000 JPY
4,301,329,000 JPY
Non-operating income
Interest income
3,000 JPY
12,000 JPY
Gross profit (loss)
5,361,105,000 JPY
5,041,427,000 JPY
Operating profit (loss)
703,661,000 JPY
740,098,000 JPY
Ordinary profit (loss)
659,867,000 JPY
690,349,000 JPY
General and administrative expenses
Salaries
Gross profit
Non-operating income
Dividend income
34,000 JPY
32,000 JPY
Non-operating income
10,889,000 JPY
10,569,000 JPY
Financial revenue
Miscellaneous income
10,851,000 JPY
10,471,000 JPY
Non-operating expenses
Interest expenses
42,391,000 JPY
45,438,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
290,491,000 JPY
276,607,000 JPY
Supplies expenses
84,087,000 JPY
128,249,000 JPY
Non-operating expenses
Non-operating expenses
54,683,000 JPY
60,318,000 JPY
Financial expenses
Extraordinary losses
1,765,000 JPY
JPY
Non-operating expenses
Miscellaneous losses
205,000 JPY
374,000 JPY
Profit (loss) before income taxes
658,101,000 JPY
690,349,000 JPY
Extraordinary losses
Income taxes - current
326,131,000 JPY
300,105,000 JPY
Income taxes - deferred
-92,648,000 JPY
-19,971,000 JPY
General and administrative expenses
Income taxes
233,482,000 JPY
280,133,000 JPY
Profit (loss)
424,619,000 JPY
424,619,000 JPY
424,619,000 JPY
424,619,000 JPY
410,216,000 JPY
410,216,000 JPY
410,216,000 JPY
410,216,000 JPY

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