Semi-Annual Consolidated Statement Of Income

super value co., ltd. - Filing #7723398

Concept 2018-03-01 to
2018-05-31
2017-03-01 to
2017-05-31
Semi-annual consolidated statement of income
Statement of income
Net sales
18,784,456,000 JPY
18,420,124,000 JPY
Cost of sales
14,784,444,000 JPY
14,406,994,000 JPY
Ordinary profit (loss)
-184,045,000 JPY
210,623,000 JPY
Gross profit (loss)
4,000,011,000 JPY
4,013,130,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
4,297,457,000 JPY
3,913,325,000 JPY
Profit (loss) before income taxes
-184,045,000 JPY
210,623,000 JPY
Operating profit (loss)
-217,147,000 JPY
176,456,000 JPY
Non-operating income
Interest income
5,736,000 JPY
6,279,000 JPY
Non-operating income
56,013,000 JPY
50,769,000 JPY
Income taxes - current
41,470,000 JPY
97,862,000 JPY
Income taxes - deferred
-3,696,000 JPY
-31,333,000 JPY
Non-operating expenses
Interest expenses
19,696,000 JPY
16,409,000 JPY
Non-operating expenses
22,911,000 JPY
16,602,000 JPY
Income taxes
37,774,000 JPY
66,529,000 JPY
Profit (loss)
-221,819,000 JPY
144,093,000 JPY

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