Quarter Period Consolidated Statement Of Income

Eternal Hospitality Group Co.,Ltd. - Filing #7719775

Concept	2017-08-01 to 2018-07-31	2017-08-01 to 2018-07-31	2017-08-01 to 2018-07-31	2017-08-01 to 2018-07-31	2016-08-01 to 2017-07-31	2016-08-01 to 2017-07-31	2016-08-01 to 2017-07-31	2016-08-01 to 2017-07-31
Quarter period consolidated statement of income
Statement of income
Net sales	—	—	33,978,027,000 JPY	—	—	—	29,336,597,000 JPY	—
Cost of sales	—	—	10,304,903,000 JPY	—	—	—	9,404,320,000 JPY	—
Gross profit (loss)	—	—	23,673,124,000 JPY	—	—	—	19,932,277,000 JPY	—
Selling, general and administrative expenses
Depreciation	—	—	1,369,632,000 JPY	—	—	—	1,077,486,000 JPY	—
Selling, general and administrative expenses	—	—	21,991,140,000 JPY	—	—	—	18,475,233,000 JPY	—
Operating profit (loss)	—	—	1,681,983,000 JPY	—	—	—	1,457,043,000 JPY	—
Non-operating income
Interest income	—	—	216,000 JPY	—	—	—	115,000 JPY	—
Non-operating income	—	—	17,649,000 JPY	—	—	—	33,270,000 JPY	—
Non-operating expenses
Interest expenses	—	—	61,161,000 JPY	—	—	—	43,277,000 JPY	—
Non-operating expenses	—	—	86,177,000 JPY	—	—	—	63,907,000 JPY	—
Ordinary profit (loss)	—	—	1,613,455,000 JPY	—	—	—	1,426,406,000 JPY	—
Extraordinary income
Gain on sale of non-current assets	—	—	14,481,000 JPY	—	—	—	12,537,000 JPY	—
Extraordinary income	—	—	14,481,000 JPY	—	—	—	82,475,000 JPY	—
Extraordinary losses
Impairment losses	—	—	505,645,000 JPY	—	—	—	56,373,000 JPY	—
Extraordinary losses	—	—	506,128,000 JPY	—	—	—	60,311,000 JPY	—
Profit (loss) before income taxes	—	—	1,121,808,000 JPY	—	—	—	1,448,570,000 JPY	—
Income taxes - current	—	—	673,633,000 JPY	—	—	—	490,843,000 JPY	—
Income taxes - deferred	—	—	-214,011,000 JPY	—	—	—	-9,828,000 JPY	—
Income taxes	—	—	459,621,000 JPY	—	—	—	481,014,000 JPY	—
Profit (loss)	662,186,000 JPY	662,186,000 JPY	662,186,000 JPY	662,186,000 JPY	967,555,000 JPY	967,555,000 JPY	967,555,000 JPY	967,555,000 JPY