Consolidated Statement Of Income

FELISSIMO CORPORATION - Filing #7723466

Concept	2018-03-01 to 2018-05-31	2017-03-01 to 2017-05-31
Consolidated statement of income
Statement of income
Net sales	6,994,000,000 JPY	7,333,000,000 JPY
Cost of sales	3,232,000,000 JPY	3,490,000,000 JPY
Operating expenses
Selling, general and administrative expenses	3,582,000,000 JPY	3,629,000,000 JPY
Operating expenses
Operating profit (loss)	184,000,000 JPY	246,000,000 JPY
Gross profit (loss)	3,761,000,000 JPY	3,843,000,000 JPY
Ordinary profit (loss)	222,000,000 JPY	266,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	6,000,000 JPY	3,000,000 JPY
Other	7,000,000 JPY	10,000,000 JPY
Non-operating income	37,000,000 JPY	26,000,000 JPY
Non-operating expenses
Interest expenses	0 JPY	0 JPY
Other	0 JPY	0 JPY
Non-operating expenses	0 JPY	6,000,000 JPY
Gross profit
Profit (loss) before income taxes	222,000,000 JPY	266,000,000 JPY
Income taxes - current	2,000,000 JPY	5,000,000 JPY
Profit (loss)	220,000,000 JPY	260,000,000 JPY
Profit (loss) attributable to non-controlling interests	0 JPY	0 JPY
Profit (loss) attributable to owners of parent	219,000,000 JPY	260,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	0 JPY	3,000,000 JPY
Deferred gains or losses on hedges	13,000,000 JPY	-8,000,000 JPY
Remeasurements of defined benefit plans, net of tax	20,000,000 JPY	-25,000,000 JPY
Other comprehensive income	32,000,000 JPY	-29,000,000 JPY
Profit attributable to
Comprehensive income	253,000,000 JPY	230,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	252,000,000 JPY	230,000,000 JPY
Comprehensive income attributable to non-controlling interests	0 JPY	0 JPY