Semi-Annual Statement Of Income

SPACE SHOWER SKIYAKI HOLDINGS INC. - Filing #7719368

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
Semi-annual statement of income
Statement of income
Net sales
609,602,000 JPY
7,385,910,000 JPY
6,808,403,000 JPY
-32,095,000 JPY
7,418,005,000 JPY
657,865,000 JPY
7,002,640,000 JPY
7,660,506,000 JPY
-14,220,000 JPY
7,646,285,000 JPY
Cost of sales
5,562,217,000 JPY
5,624,076,000 JPY
Ordinary profit (loss)
27,638,000 JPY
239,800,000 JPY
250,875,000 JPY
-38,714,000 JPY
278,514,000 JPY
27,838,000 JPY
478,241,000 JPY
506,079,000 JPY
-5,267,000 JPY
500,812,000 JPY
Gross profit (loss)
1,823,692,000 JPY
2,022,208,000 JPY
Extraordinary income
JPY
844,000 JPY
Selling, general and administrative expenses
1,585,295,000 JPY
1,551,401,000 JPY
Extraordinary losses
0 JPY
6,054,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
239,800,000 JPY
495,601,000 JPY
Operating profit (loss)
237,163,000 JPY
490,439,000 JPY
Income taxes - current
66,325,000 JPY
155,051,000 JPY
Non-operating income
11,016,000 JPY
15,492,000 JPY
Income taxes - deferred
15,598,000 JPY
4,654,000 JPY
Non-operating income
Interest income
7,000 JPY
7,000 JPY
Dividend income
582,000 JPY
582,000 JPY
Income taxes
81,924,000 JPY
159,705,000 JPY
Non-operating expenses
8,380,000 JPY
5,119,000 JPY
Profit (loss)
157,875,000 JPY
335,895,000 JPY
Non-operating expenses
Interest expenses
415,000 JPY
658,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
844,000 JPY
Extraordinary losses

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