Semi-Annual Statement Of Income

super value co., ltd. - Filing #7719797

Concept 2018-03-01 to
2018-08-31
2017-03-01 to
2017-08-31
Semi-annual statement of income
Statement of income
Net sales
37,884,723,000 JPY
36,391,213,000 JPY
Cost of sales
29,853,514,000 JPY
28,470,179,000 JPY
Ordinary profit (loss)
-486,789,000 JPY
275,006,000 JPY
Gross profit (loss)
8,031,208,000 JPY
7,921,034,000 JPY
Selling, general and administrative expenses
8,752,637,000 JPY
7,875,512,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
-486,789,000 JPY
275,006,000 JPY
Operating profit (loss)
-548,667,000 JPY
208,030,000 JPY
Income taxes - current
44,108,000 JPY
107,931,000 JPY
Non-operating income
104,017,000 JPY
100,143,000 JPY
Non-operating income
Interest income
11,358,000 JPY
12,445,000 JPY
Income taxes - deferred
15,065,000 JPY
-19,028,000 JPY
Income taxes
59,174,000 JPY
88,902,000 JPY
Non-operating expenses
42,139,000 JPY
33,167,000 JPY
Non-operating expenses
Interest expenses
38,735,000 JPY
32,631,000 JPY
Profit (loss)
-545,963,000 JPY
186,104,000 JPY

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