Statement Of Income

PHYZ Holdings Inc. - Filing #7719224

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Statement of income
Statement of income
Net sales
4,061,239,000 JPY
3,382,692,000 JPY
Operating revenue
Net sales
Cost of sales
Cost of sales
3,706,837,000 JPY
3,036,547,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
30,175,000 JPY
24,405,000 JPY
Depreciation
4,705,000 JPY
1,961,000 JPY
Operating expenses
Selling, general and administrative expenses
198,573,000 JPY
129,298,000 JPY
Operating expenses
Gross profit (loss)
354,401,000 JPY
346,144,000 JPY
Operating profit (loss)
155,828,000 JPY
216,846,000 JPY
Ordinary profit (loss)
163,613,000 JPY
216,669,000 JPY
Gross profit
General and administrative expenses
Salaries
Non-operating income
Interest income
3,000 JPY
2,000 JPY
Non-operating income
Non-operating income
8,218,000 JPY
480,000 JPY
Financial revenue
Dividend income
69,000 JPY
101,000 JPY
Other
527,000 JPY
52,000 JPY
Non-operating expenses
Interest expenses
433,000 JPY
624,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
Non-operating expenses
433,000 JPY
657,000 JPY
Financial expenses
Other
JPY
33,000 JPY
Profit (loss) before income taxes
163,613,000 JPY
216,669,000 JPY
Income taxes - current
67,731,000 JPY
69,632,000 JPY
General and administrative expenses
Income taxes - deferred
-4,917,000 JPY
9,601,000 JPY
Income taxes
62,813,000 JPY
79,233,000 JPY
Profit (loss)
100,800,000 JPY
137,435,000 JPY

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