Quarter Period Consolidated Statement Of Income

UNITED&COLLECTIVE CO.LTD. - Filing #7719960

Concept 2018-03-01 to
2018-08-31
2017-03-01 to
2017-08-31
Quarter period consolidated statement of income
Statement of income
Net sales
3,608,864,000 JPY
3,106,887,000 JPY
Cost of sales
908,993,000 JPY
857,933,000 JPY
Gross profit (loss)
2,699,871,000 JPY
2,248,954,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,563,177,000 JPY
2,133,167,000 JPY
Operating profit (loss)
136,694,000 JPY
115,786,000 JPY
Non-operating income
Interest income
6,000 JPY
9,000 JPY
Dividend income
1,000 JPY
2,000 JPY
Non-operating income
1,160,000 JPY
1,112,000 JPY
Non-operating expenses
Interest expenses
9,062,000 JPY
11,771,000 JPY
Non-operating expenses
24,179,000 JPY
18,644,000 JPY
Ordinary profit (loss)
113,674,000 JPY
98,254,000 JPY
Extraordinary losses
Loss on sale of non-current assets
911,000 JPY
JPY
Extraordinary losses
911,000 JPY
JPY
Profit (loss) before income taxes
112,762,000 JPY
98,254,000 JPY
Income taxes - current
77,088,000 JPY
27,089,000 JPY
Income taxes - deferred
-21,335,000 JPY
9,699,000 JPY
Income taxes
55,753,000 JPY
36,789,000 JPY
Profit (loss)
57,009,000 JPY
61,465,000 JPY

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