Statement Of Income

SFP Holdings Co., Ltd. - Filing #7723527

Concept 2018-03-01 to
2018-05-31
2017-03-01 to
2017-05-31
Statement of income
Statement of income
Net sales
9,545,494,000 JPY
9,515,509,000 JPY
Net sales
Operating revenue
Operating expenses
Cost of sales
Cost of sales
2,709,745,000 JPY
2,721,874,000 JPY
Selling, general and administrative expenses
6,109,122,000 JPY
5,725,170,000 JPY
Operating profit (loss)
726,626,000 JPY
1,068,464,000 JPY
Non-operating income
Interest income
260,000 JPY
3,945,000 JPY
Gross profit (loss)
6,835,748,000 JPY
6,793,634,000 JPY
Gross profit
Ordinary profit (loss)
812,939,000 JPY
1,152,801,000 JPY
Non-operating income
93,110,000 JPY
90,889,000 JPY
Financial revenue
Non-operating expenses
Interest expenses
131,000 JPY
470,000 JPY
Selling, general and administrative expenses
Non-operating income
Other
22,628,000 JPY
18,704,000 JPY
Extraordinary income
JPY
261,751,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
6,797,000 JPY
6,552,000 JPY
Financial expenses
Other
2,790,000 JPY
1,322,000 JPY
Extraordinary losses
JPY
1,270,000 JPY
Profit (loss) before income taxes
812,939,000 JPY
1,413,281,000 JPY
Extraordinary income
Income taxes - current
255,002,000 JPY
459,905,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
1,270,000 JPY
Income taxes - deferred
37,518,000 JPY
34,095,000 JPY
Income taxes
292,521,000 JPY
494,000,000 JPY
Profit (loss)
520,417,000 JPY
919,281,000 JPY

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