Year To Quarter End Statement Of Income

Linical Co., Ltd. - Filing #7717693

Concept 2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
Year to quarter end statement of income
Statement of income
Net sales
495,486,000 JPY
5,612,383,000 JPY
5,116,897,000 JPY
JPY
5,612,383,000 JPY
3,894,175,000 JPY
425,436,000 JPY
4,319,612,000 JPY
JPY
4,319,612,000 JPY
Cost of sales
3,564,514,000 JPY
2,629,997,000 JPY
Gross profit (loss)
2,047,868,000 JPY
1,689,614,000 JPY
Selling, general and administrative expenses
1,396,026,000 JPY
850,220,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
239,628,000 JPY
214,953,000 JPY
Depreciation
26,725,000 JPY
15,225,000 JPY
Rent expenses on real estate
40,176,000 JPY
25,890,000 JPY
Amortization of goodwill
161,159,000 JPY
47,280,000 JPY
Operating profit (loss)
182,068,000 JPY
651,842,000 JPY
1,329,833,000 JPY
-860,059,000 JPY
1,511,902,000 JPY
1,282,054,000 JPY
141,963,000 JPY
1,424,018,000 JPY
-584,624,000 JPY
839,394,000 JPY
Non-operating income
Interest income
837,000 JPY
280,000 JPY
Non-operating income
117,672,000 JPY
6,834,000 JPY
Non-operating expenses
Interest expenses
8,282,000 JPY
2,255,000 JPY
Non-operating expenses
15,624,000 JPY
7,550,000 JPY
Ordinary profit (loss)
753,890,000 JPY
838,678,000 JPY
Profit (loss) before income taxes
753,890,000 JPY
838,678,000 JPY
Income taxes - current
392,011,000 JPY
312,966,000 JPY
Income taxes - deferred
-27,426,000 JPY
-11,538,000 JPY
Income taxes
364,585,000 JPY
301,428,000 JPY
Profit (loss)
389,304,000 JPY
537,249,000 JPY

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