Consolidated Statement Of Income

UNITED&COLLECTIVE CO.LTD. - Filing #7723487

Concept 2018-03-01 to
2018-05-31
2017-03-01 to
2017-05-31
Consolidated statement of income
Statement of income
Net sales
1,778,210,000 JPY
1,550,027,000 JPY
Cost of sales
445,287,000 JPY
430,139,000 JPY
Operating expenses
Selling, general and administrative expenses
1,236,687,000 JPY
1,039,602,000 JPY
Operating expenses
Ordinary profit (loss)
81,275,000 JPY
67,359,000 JPY
Net sales
Gross profit (loss)
1,332,922,000 JPY
1,119,888,000 JPY
Operating profit (loss)
96,234,000 JPY
80,285,000 JPY
Non-operating income
Interest income
0 JPY
1,000 JPY
Other
191,000 JPY
461,000 JPY
Non-operating income
512,000 JPY
637,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
15,471,000 JPY
13,563,000 JPY
Interest expenses
4,331,000 JPY
6,943,000 JPY
Non-operating expenses
Other
139,000 JPY
3,619,000 JPY
Profit (loss) before income taxes
81,275,000 JPY
67,359,000 JPY
Gross profit
Income taxes - current
44,016,000 JPY
13,558,000 JPY
Income taxes - deferred
-10,354,000 JPY
9,921,000 JPY
Income taxes
33,661,000 JPY
23,480,000 JPY
Profit (loss)
47,613,000 JPY
43,879,000 JPY

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