Quarter Period Statement Of Income

Phil Company,Inc. - Filing #7719805

Concept 2017-12-01 to
2018-08-31
2016-12-01 to
2017-08-31
Quarter period statement of income
Statement of income
Net sales
2,117,040,000 JPY
1,522,415,000 JPY
Cost of sales
1,587,080,000 JPY
1,221,791,000 JPY
Gross profit (loss)
529,959,000 JPY
300,623,000 JPY
Selling, general and administrative expenses
355,746,000 JPY
229,393,000 JPY
Selling, general and administrative expenses
Advertising expenses
23,355,000 JPY
20,036,000 JPY
Remuneration for directors (and other officers)
63,990,000 JPY
43,040,000 JPY
Operating profit (loss)
174,212,000 JPY
71,230,000 JPY
Non-operating income
Interest income
335,000 JPY
237,000 JPY
Dividend income
121,000 JPY
151,000 JPY
Non-operating income
999,000 JPY
400,000 JPY
Non-operating expenses
Interest expenses
8,701,000 JPY
2,421,000 JPY
Non-operating expenses
9,731,000 JPY
2,423,000 JPY
Ordinary profit (loss)
165,481,000 JPY
69,206,000 JPY
Profit (loss) before income taxes
165,481,000 JPY
69,206,000 JPY
Income taxes - current
46,785,000 JPY
28,545,000 JPY
Income taxes - deferred
7,777,000 JPY
-2,392,000 JPY
Income taxes
54,562,000 JPY
26,152,000 JPY
Profit (loss)
110,918,000 JPY
43,054,000 JPY

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