Quarter Period Statement Of Income

SANKO MARKETING FOODS CO.,LTD. - Filing #7720272

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
Quarter period statement of income
Statement of income
Net sales	—	—	12,464,344,000 JPY	—	—	—	—	13,436,871,000 JPY
Cost of sales	—	—	3,358,716,000 JPY	—	—	—	—	3,490,520,000 JPY
Gross profit (loss)	—	—	9,105,627,000 JPY	—	—	—	—	9,946,350,000 JPY
Selling, general and administrative expenses	—	—	9,599,353,000 JPY	—	—	—	—	9,923,210,000 JPY
Selling, general and administrative expenses
Depreciation	—	—	343,660,000 JPY	—	—	—	—	459,112,000 JPY
Operating profit (loss)	—	—	-493,726,000 JPY	—	—	—	—	23,140,000 JPY
Non-operating income
Interest income	—	—	55,000 JPY	—	—	—	—	82,000 JPY
Dividend income	—	—	0 JPY	—	—	—	—	87,000 JPY
Non-operating income	—	—	89,549,000 JPY	—	—	—	—	39,352,000 JPY
Non-operating expenses
Non-operating expenses	—	—	20,629,000 JPY	—	—	—	—	19,654,000 JPY
Ordinary profit (loss)	—	—	-424,805,000 JPY	—	—	—	—	42,838,000 JPY
Extraordinary income
Gain on sale of non-current assets	—	—	8,296,000 JPY	—	—	—	—	521,000 JPY
Extraordinary income	—	—	8,296,000 JPY	—	—	—	—	521,000 JPY
Extraordinary losses
Impairment losses	—	—	998,871,000 JPY	—	—	—	—	282,131,000 JPY
Extraordinary losses	—	—	1,278,832,000 JPY	—	—	—	—	312,032,000 JPY
Profit (loss) before income taxes	—	—	-1,695,341,000 JPY	—	—	—	—	-268,672,000 JPY
Income taxes - current	—	—	38,200,000 JPY	—	—	—	—	38,740,000 JPY
Income taxes - deferred	—	—	-77,109,000 JPY	—	—	—	—	-9,045,000 JPY
Income taxes	—	—	-38,909,000 JPY	—	—	—	—	29,694,000 JPY
Profit (loss)	-1,656,431,000 JPY	-1,656,431,000 JPY	-1,656,431,000 JPY	-1,656,431,000 JPY	-298,366,000 JPY	-298,366,000 JPY	-298,366,000 JPY	-298,366,000 JPY