Consolidated Statement Of Income

PALEMO HOLDINGS CO.,LTD. - Filing #7723769

Concept 2018-02-21 to
2018-05-20
2018-02-21 to
2018-05-20
2018-02-21 to
2018-05-20
2018-02-21 to
2018-05-20
2018-02-21 to
2018-05-20
2018-02-21 to
2018-05-20
2018-02-21 to
2018-05-20
Consolidated statement of income
Statement of income
Net sales
5,764,489,000 JPY
JPY
5,764,489,000 JPY
41,514,000 JPY
5,591,843,000 JPY
131,131,000 JPY
5,722,975,000 JPY
Cost of sales
2,531,964,000 JPY
Operating expenses
Selling, general and administrative expenses
2,962,006,000 JPY
Operating expenses
Operating profit (loss)
270,517,000 JPY
JPY
270,517,000 JPY
12,905,000 JPY
240,363,000 JPY
17,248,000 JPY
257,612,000 JPY
Gross profit (loss)
3,232,524,000 JPY
Ordinary profit (loss)
279,932,000 JPY
Net sales
Non-operating income
Interest income
99,000 JPY
Other
1,491,000 JPY
Non-operating income
12,001,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
2,586,000 JPY
Interest expenses
2,447,000 JPY
Extraordinary losses
2,261,000 JPY
Loss on disposal of non-current assets
310,000 JPY
Impairment losses
422,000 JPY
Non-operating expenses
Other
138,000 JPY
Gross profit
Profit (loss) before income taxes
277,670,000 JPY
Income taxes - current
5,989,000 JPY
Extraordinary losses
Income taxes - deferred
11,901,000 JPY
Income taxes
17,890,000 JPY
Profit (loss)
259,780,000 JPY
Profit (loss) attributable to owners of parent
259,780,000 JPY
Profit attributable to
Comprehensive income
259,780,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
259,780,000 JPY
Comprehensive income attributable to non-controlling interests
JPY

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