Year To Quarter End Consolidated Statement Of Income

Mammy Mart Corporation - Filing #7716604

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
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
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
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
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
104,871,000,000 JPY
105,351,000,000 JPY
105,351,000,000 JPY
0 JPY
480,000,000 JPY
104,589,000,000 JPY
102,515,000,000 JPY
0 JPY
102,241,000,000 JPY
103,001,000,000 JPY
485,000,000 JPY
103,001,000,000 JPY
Cost of sales
77,381,000,000 JPY
75,947,000,000 JPY
Gross profit (loss)
27,969,000,000 JPY
24,540,000,000 JPY
23,778,000,000 JPY
27,054,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
165,000,000 JPY
160,000,000 JPY
Depreciation
1,717,000,000 JPY
1,667,000,000 JPY
Selling, general and administrative expenses
26,578,000,000 JPY
24,241,000,000 JPY
23,218,000,000 JPY
25,491,000,000 JPY
Operating profit (loss)
2,744,000,000 JPY
2,768,000,000 JPY
2,768,000,000 JPY
JPY
23,000,000 JPY
1,677,000,000 JPY
2,918,000,000 JPY
JPY
1,937,000,000 JPY
2,938,000,000 JPY
20,000,000 JPY
2,938,000,000 JPY
Non-operating income
Interest income
59,000,000 JPY
59,000,000 JPY
Dividend income
9,000,000 JPY
7,000,000 JPY
Non-operating income
747,000,000 JPY
995,000,000 JPY
896,000,000 JPY
674,000,000 JPY
Non-operating expenses
Interest expenses
45,000,000 JPY
49,000,000 JPY
48,000,000 JPY
46,000,000 JPY
Non-operating expenses
292,000,000 JPY
479,000,000 JPY
519,000,000 JPY
333,000,000 JPY
Ordinary profit (loss)
3,223,000,000 JPY
2,193,000,000 JPY
2,314,000,000 JPY
3,280,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
16,000,000 JPY
16,000,000 JPY
Extraordinary income
JPY
JPY
40,000,000 JPY
40,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
82,000,000 JPY
82,000,000 JPY
Impairment losses
4,033,000,000 JPY
4,033,000,000 JPY
4,033,000,000 JPY
JPY
JPY
4,033,000,000 JPY
357,000,000 JPY
JPY
357,000,000 JPY
357,000,000 JPY
JPY
357,000,000 JPY
Extraordinary losses
4,046,000,000 JPY
4,046,000,000 JPY
445,000,000 JPY
446,000,000 JPY
Profit (loss) before income taxes
-823,000,000 JPY
-1,853,000,000 JPY
1,909,000,000 JPY
2,873,000,000 JPY
Income taxes - current
1,079,000,000 JPY
771,000,000 JPY
622,000,000 JPY
922,000,000 JPY
Income taxes - deferred
-614,000,000 JPY
-659,000,000 JPY
75,000,000 JPY
116,000,000 JPY
Income taxes
464,000,000 JPY
112,000,000 JPY
698,000,000 JPY
1,039,000,000 JPY
Profit (loss)
-1,965,000,000 JPY
-1,965,000,000 JPY
-1,287,000,000 JPY
-1,965,000,000 JPY
-1,965,000,000 JPY
1,210,000,000 JPY
1,210,000,000 JPY
1,210,000,000 JPY
1,834,000,000 JPY
1,210,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
3,000,000 JPY
3,000,000 JPY
Profit (loss) attributable to owners of parent
-1,291,000,000 JPY
-1,291,000,000 JPY
-1,291,000,000 JPY
1,830,000,000 JPY
1,830,000,000 JPY
1,830,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
72,000,000 JPY
Remeasurements of defined benefit plans, net of tax
34,000,000 JPY
48,000,000 JPY
Other comprehensive income
34,000,000 JPY
120,000,000 JPY
Comprehensive income
-1,252,000,000 JPY
1,954,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-1,256,000,000 JPY
1,951,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,000,000 JPY
3,000,000 JPY

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