Semi-Annual Statement Of Income

PEGASUS CO., LTD. - Filing #7719560

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
1,260,695,000 JPY
8,658,648,000 JPY
9,919,344,000 JPY
JPY
9,919,344,000 JPY
6,963,731,000 JPY
1,393,915,000 JPY
8,357,647,000 JPY
JPY
8,357,647,000 JPY
Cost of sales
6,199,154,000 JPY
4,735,950,000 JPY
Ordinary profit (loss)
1,673,014,000 JPY
1,370,511,000 JPY
Gross profit (loss)
3,720,189,000 JPY
3,621,696,000 JPY
Extraordinary income
JPY
14,206,000 JPY
Selling, general and administrative expenses
2,332,634,000 JPY
2,339,966,000 JPY
Extraordinary losses
2,815,000 JPY
440,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
23,569,000 JPY
1,920,653,000 JPY
1,387,554,000 JPY
-556,669,000 JPY
1,944,223,000 JPY
1,705,635,000 JPY
128,176,000 JPY
1,833,812,000 JPY
-552,082,000 JPY
1,281,730,000 JPY
Profit (loss) before income taxes
1,670,198,000 JPY
1,384,277,000 JPY
Income taxes - current
387,475,000 JPY
292,850,000 JPY
Non-operating income
313,856,000 JPY
118,451,000 JPY
Non-operating income
Interest income
14,030,000 JPY
11,972,000 JPY
Dividend income
30,861,000 JPY
1,918,000 JPY
Income taxes - deferred
-189,143,000 JPY
169,721,000 JPY
Income taxes
198,332,000 JPY
462,571,000 JPY
Non-operating expenses
28,396,000 JPY
29,669,000 JPY
Non-operating expenses
Interest expenses
27,248,000 JPY
28,270,000 JPY
Profit (loss)
1,471,866,000 JPY
921,705,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
2,490,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,815,000 JPY
440,000 JPY

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