Consolidated Statement Of Income

Shin Maint Holdings Co.,Ltd. - Filing #7720003

Concept	2018-03-01 to 2018-08-31
Consolidated statement of income
Statement of income
Ordinary income	—
Other operating income	—
Share of profit of entities accounted for using equity method	8,882,000 JPY
Net sales	7,472,533,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts	819,000 JPY
Provision for retirement benefits for directors (and other officers)	30,259,000 JPY
Cost of sales	5,877,033,000 JPY
Operating expenses
Selling, general and administrative expenses	1,232,141,000 JPY
Operating expenses
Net sales
Operating profit (loss)	363,358,000 JPY
Ordinary profit (loss)	373,066,000 JPY
Gross profit (loss)	1,595,500,000 JPY
General and administrative expenses
Operating expenses
Selling, general and administrative expenses
Non-operating income
Interest income	7,000 JPY
Dividend income	12,000 JPY
Other	2,452,000 JPY
Non-operating income	11,353,000 JPY
Cost of sales
Non-operating expenses
Interest expenses	1,357,000 JPY
Other	288,000 JPY
Non-operating expenses	1,645,000 JPY
Extraordinary losses	26,901,000 JPY
Impairment losses	25,569,000 JPY
Other	1,115,000 JPY
Profit (loss) before income taxes	346,164,000 JPY
Gross profit
Income taxes - current	111,138,000 JPY
Extraordinary losses
Loss on sale of non-current assets	216,000 JPY
Income taxes - deferred	-9,540,000 JPY
Income taxes	101,597,000 JPY
Profit (loss)	244,567,000 JPY
Profit (loss) attributable to owners of parent	244,567,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	312,000 JPY
Other comprehensive income	312,000 JPY
Comprehensive income	244,879,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	244,879,000 JPY