Consolidated Statement Of Income

PALEMO HOLDINGS CO.,LTD. - Filing #7720119

Concept 2018-02-21 to
2018-08-20
2018-02-21 to
2018-08-20
2018-02-21 to
2018-08-20
2018-02-21 to
2018-08-20
2018-02-21 to
2018-08-20
2018-02-21 to
2018-08-20
2018-02-21 to
2018-08-20
Consolidated statement of income
Statement of income
Net sales
11,729,258,000 JPY
11,808,930,000 JPY
79,672,000 JPY
JPY
11,808,930,000 JPY
11,454,548,000 JPY
274,710,000 JPY
Cost of sales
5,208,889,000 JPY
Operating expenses
Selling, general and administrative expenses
6,023,093,000 JPY
Operating expenses
Operating profit (loss)
562,690,000 JPY
576,947,000 JPY
14,257,000 JPY
JPY
576,947,000 JPY
537,491,000 JPY
25,198,000 JPY
Gross profit (loss)
6,600,041,000 JPY
Ordinary profit (loss)
589,101,000 JPY
Net sales
Non-operating income
Interest income
200,000 JPY
Other
2,720,000 JPY
Non-operating income
17,932,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
5,779,000 JPY
Interest expenses
5,368,000 JPY
Extraordinary losses
28,370,000 JPY
Loss on disposal of non-current assets
2,459,000 JPY
Impairment losses
24,381,000 JPY
Non-operating expenses
Other
410,000 JPY
Gross profit
Profit (loss) before income taxes
560,730,000 JPY
Income taxes - current
29,979,000 JPY
Extraordinary losses
Income taxes - deferred
3,629,000 JPY
Income taxes
33,608,000 JPY
Profit (loss)
527,121,000 JPY
Profit (loss) attributable to owners of parent
527,121,000 JPY
Profit attributable to
Comprehensive income
527,121,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
527,121,000 JPY
Comprehensive income attributable to non-controlling interests
JPY

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