Semi-Annual Consolidated Statement Of Income

Palma Co., Ltd. - Filing #7722568

Concept 2017-10-01 to
2018-06-30
2016-10-01 to
2017-06-30
Semi-annual consolidated statement of income
Statement of income
Net sales
1,040,405,000 JPY
1,076,801,000 JPY
Cost of sales
547,346,000 JPY
608,426,000 JPY
Ordinary profit (loss)
88,420,000 JPY
115,719,000 JPY
Gross profit (loss)
493,058,000 JPY
468,374,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
401,937,000 JPY
349,151,000 JPY
Profit (loss) before income taxes
88,420,000 JPY
115,719,000 JPY
Operating profit (loss)
91,121,000 JPY
119,223,000 JPY
Non-operating income
Interest income
6,000 JPY
12,000 JPY
Non-operating income
2,724,000 JPY
835,000 JPY
Income taxes - current
34,436,000 JPY
29,332,000 JPY
Income taxes - deferred
-5,840,000 JPY
1,437,000 JPY
Non-operating expenses
Interest expenses
5,425,000 JPY
4,339,000 JPY
Non-operating expenses
5,425,000 JPY
4,339,000 JPY
Income taxes
28,595,000 JPY
30,769,000 JPY
Profit (loss)
59,825,000 JPY
84,949,000 JPY

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