Consolidated Statement Of Income

PR TIMES, Inc. - Filing #7720051

Concept 2018-03-01 to
2018-08-31
2017-03-01 to
2017-08-31
Consolidated statement of income
Statement of income
Net sales
1,063,702,000 JPY
804,860,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
6,249,000 JPY
3,403,000 JPY
Operating expenses
Selling, general and administrative expenses
617,668,000 JPY
437,904,000 JPY
Cost of sales
207,743,000 JPY
187,208,000 JPY
Operating expenses
Operating profit (loss)
238,291,000 JPY
179,747,000 JPY
Ordinary profit (loss)
211,313,000 JPY
179,628,000 JPY
Gross profit (loss)
855,959,000 JPY
617,652,000 JPY
Net sales
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Advertising expenses
142,203,000 JPY
70,627,000 JPY
Non-operating income
Interest income
6,000 JPY
5,000 JPY
Other
75,000 JPY
0 JPY
Non-operating income
81,000 JPY
6,000 JPY
Extraordinary income
4,512,000 JPY
JPY
Gain on bargain purchase
4,512,000 JPY
JPY
Extraordinary losses
4,603,000 JPY
JPY
Non-operating expenses
Interest expenses
169,000 JPY
125,000 JPY
Non-operating expenses
27,059,000 JPY
125,000 JPY
Profit (loss) before income taxes
211,222,000 JPY
179,628,000 JPY
Gross profit
Extraordinary income
Extraordinary losses
Loss on retirement of non-current assets
3,841,000 JPY
JPY
Income taxes
67,198,000 JPY
55,138,000 JPY
Profit (loss)
144,024,000 JPY
124,489,000 JPY
Profit (loss) attributable to owners of parent
144,024,000 JPY
124,489,000 JPY
Other comprehensive income
Other comprehensive income
JPY
JPY
Profit attributable to
Comprehensive income
144,024,000 JPY
124,489,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
144,024,000 JPY
124,489,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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