Year To Quarter End Consolidated Statement Of Income

IVY COSMETICS CORPORATION - Filing #7717323

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
1,739,428,000 JPY
3,410,819,000 JPY
Cost of sales
503,667,000 JPY
500,386,000 JPY
Gross profit (loss)
1,235,761,000 JPY
2,910,433,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,717,904,000 JPY
2,448,157,000 JPY
Operating profit (loss)
-482,143,000 JPY
462,275,000 JPY
Non-operating income
Interest income
10,673,000 JPY
13,363,000 JPY
Dividend income
374,000 JPY
437,000 JPY
Non-operating income
51,787,000 JPY
46,603,000 JPY
Non-operating expenses
Interest expenses
11,220,000 JPY
7,101,000 JPY
Non-operating expenses
72,592,000 JPY
43,372,000 JPY
Ordinary profit (loss)
-502,948,000 JPY
465,506,000 JPY
Extraordinary income
Gain on sale of non-current assets
12,544,000 JPY
JPY
Extraordinary income
48,375,000 JPY
2,000,000 JPY
Profit (loss) before income taxes
-454,572,000 JPY
467,506,000 JPY
Income taxes - current
24,494,000 JPY
298,630,000 JPY
Income taxes - deferred
79,325,000 JPY
-8,054,000 JPY
Income taxes
103,819,000 JPY
290,575,000 JPY
Profit (loss)
-558,392,000 JPY
176,931,000 JPY

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