Year To Quarter End Statement Of Income

Horiifoodservice Co.,Ltd. - Filing #7720609

Concept 2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
Year to quarter end statement of income
Statement of income
Net sales
275,598,000 JPY
1,612,199,000 JPY
JPY
1,612,199,000 JPY
695,253,000 JPY
641,347,000 JPY
608,358,000 JPY
288,666,000 JPY
11,000 JPY
1,607,450,000 JPY
1,607,438,000 JPY
710,413,000 JPY
Cost of sales
420,354,000 JPY
444,432,000 JPY
Gross profit (loss)
1,191,844,000 JPY
1,163,017,000 JPY
Selling, general and administrative expenses
1,162,837,000 JPY
1,176,416,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
22,740,000 JPY
152,159,000 JPY
-123,152,000 JPY
29,006,000 JPY
66,614,000 JPY
62,803,000 JPY
19,461,000 JPY
13,828,000 JPY
-118,502,000 JPY
-13,399,000 JPY
105,103,000 JPY
71,813,000 JPY
Non-operating income
Interest income
489,000 JPY
579,000 JPY
Dividend income
1,239,000 JPY
1,306,000 JPY
Non-operating income
2,644,000 JPY
2,803,000 JPY
Non-operating expenses
Interest expenses
1,090,000 JPY
2,185,000 JPY
Non-operating expenses
1,465,000 JPY
83,306,000 JPY
Ordinary profit (loss)
30,185,000 JPY
-93,901,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,075,000 JPY
798,000 JPY
Extraordinary income
1,128,000 JPY
798,000 JPY
Extraordinary losses
Impairment losses
JPY
169,301,000 JPY
Extraordinary losses
155,000 JPY
226,896,000 JPY
Profit (loss) before income taxes
31,158,000 JPY
-319,999,000 JPY
Income taxes - current
13,774,000 JPY
4,200,000 JPY
Income taxes
13,774,000 JPY
4,200,000 JPY
Profit (loss)
17,384,000 JPY
-324,200,000 JPY

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