Consolidated Statement Of Income

Yamami Company - Filing #7720234

Concept 2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
Consolidated statement of income
Statement of income
Net sales
10,499,065,000 JPY
9,793,341,000 JPY
Operating expenses
Operating expenses - general
Depreciation
6,436,000 JPY
6,526,000 JPY
Operating expenses
Selling, general and administrative expenses
1,895,975,000 JPY
1,828,172,000 JPY
Other
176,849,000 JPY
172,712,000 JPY
Operating expenses
Gross profit (loss)
2,879,397,000 JPY
2,771,033,000 JPY
Operating profit (loss)
983,421,000 JPY
942,860,000 JPY
Ordinary profit (loss)
996,287,000 JPY
940,479,000 JPY
Net sales
General and administrative expenses
Operating expenses
Selling, general and administrative expenses
Sales commission
689,216,000 JPY
668,526,000 JPY
Advertising expenses
24,029,000 JPY
25,126,000 JPY
Non-operating income
Interest income
18,000 JPY
25,000 JPY
Dividend income
86,000 JPY
65,000 JPY
Other
1,180,000 JPY
1,585,000 JPY
Non-operating income
41,647,000 JPY
25,955,000 JPY
Extraordinary income
JPY
40,000 JPY
Non-operating expenses
Interest expenses
27,912,000 JPY
27,499,000 JPY
Other
870,000 JPY
836,000 JPY
Non-operating expenses
28,782,000 JPY
28,336,000 JPY
Extraordinary losses
26,147,000 JPY
4,004,000 JPY
Profit (loss) before income taxes
970,140,000 JPY
936,515,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
40,000 JPY
Income taxes - current
334,210,000 JPY
300,893,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
3,000 JPY
Loss on retirement of non-current assets
26,147,000 JPY
4,000,000 JPY
Income taxes - deferred
-11,031,000 JPY
5,259,000 JPY
Income taxes
323,179,000 JPY
306,153,000 JPY
Profit (loss)
646,960,000 JPY
646,960,000 JPY
646,960,000 JPY
646,960,000 JPY
630,362,000 JPY
630,362,000 JPY
630,362,000 JPY
630,362,000 JPY

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