Semi-Annual Statement Of Income

GENERATION PASS CO.,LTD - Filing #7720405

Concept 2017-11-01 to
2018-07-31
2017-11-01 to
2018-07-31
2017-11-01 to
2018-07-31
2017-11-01 to
2018-07-31
2017-11-01 to
2018-07-31
2017-11-01 to
2018-07-31
2017-11-01 to
2018-07-31
2017-11-01 to
2018-07-31
2016-11-01 to
2017-07-31
2016-11-01 to
2017-07-31
2016-11-01 to
2017-07-31
2016-11-01 to
2017-07-31
2016-11-01 to
2017-07-31
2016-11-01 to
2017-07-31
2016-11-01 to
2017-07-31
2016-11-01 to
2017-07-31
Semi-annual statement of income
Statement of income
Net sales
6,308,212,000 JPY
5,121,145,000 JPY
344,084,000 JPY
71,935,000 JPY
6,380,148,000 JPY
842,983,000 JPY
6,356,164,000 JPY
-23,983,000 JPY
5,825,439,000 JPY
5,775,532,000 JPY
JPY
49,906,000 JPY
5,825,439,000 JPY
950,947,000 JPY
4,824,584,000 JPY
JPY
Cost of sales
4,486,676,000 JPY
4,212,807,000 JPY
Ordinary profit (loss)
-19,348,000 JPY
87,653,000 JPY
Gross profit (loss)
1,869,488,000 JPY
1,612,631,000 JPY
Selling, general and administrative expenses
1,891,788,000 JPY
1,538,686,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
-19,348,000 JPY
87,653,000 JPY
Operating profit (loss)
159,134,000 JPY
109,938,000 JPY
-11,706,000 JPY
11,798,000 JPY
170,932,000 JPY
60,901,000 JPY
-22,299,000 JPY
-193,232,000 JPY
242,739,000 JPY
231,174,000 JPY
JPY
11,564,000 JPY
73,945,000 JPY
109,051,000 JPY
122,123,000 JPY
-168,794,000 JPY
Income taxes - current
11,700,000 JPY
36,118,000 JPY
Non-operating income
13,964,000 JPY
14,147,000 JPY
Non-operating income
Interest income
261,000 JPY
4,000 JPY
Income taxes - deferred
-295,000 JPY
-6,583,000 JPY
Income taxes
11,404,000 JPY
31,221,000 JPY
Non-operating expenses
11,013,000 JPY
438,000 JPY
Non-operating expenses
Interest expenses
1,830,000 JPY
398,000 JPY
Profit (loss)
-30,753,000 JPY
56,431,000 JPY

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