Quarter Period Statement Of Income

SLD Entertainment Inc. - Filing #7723965

Concept 2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Quarter period statement of income
Statement of income
Net sales
5,076,504,000 JPY
5,505,519,000 JPY
Cost of sales
4,592,715,000 JPY
4,924,383,000 JPY
Gross profit (loss)
483,788,000 JPY
581,135,000 JPY
Selling, general and administrative expenses
598,580,000 JPY
639,732,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
80,400,000 JPY
76,800,000 JPY
Bonuses
10,008,000 JPY
12,065,000 JPY
Taxes and dues
45,499,000 JPY
39,777,000 JPY
Depreciation
7,236,000 JPY
9,012,000 JPY
Operating profit (loss)
-114,791,000 JPY
-58,597,000 JPY
Non-operating income
Interest income
5,000 JPY
8,000 JPY
Non-operating income
30,685,000 JPY
39,595,000 JPY
Non-operating expenses
Interest expenses
7,436,000 JPY
7,039,000 JPY
Non-operating expenses
34,767,000 JPY
22,796,000 JPY
Ordinary profit (loss)
-118,873,000 JPY
-41,798,000 JPY
Extraordinary losses
Impairment losses
307,166,000 JPY
104,503,000 JPY
Extraordinary losses
336,662,000 JPY
112,253,000 JPY
Profit (loss) before income taxes
-455,535,000 JPY
-154,052,000 JPY
Income taxes - current
6,808,000 JPY
8,138,000 JPY
Income taxes - deferred
69,452,000 JPY
8,861,000 JPY
Income taxes
76,260,000 JPY
17,000,000 JPY
Profit (loss)
-531,796,000 JPY
-531,796,000 JPY
-531,796,000 JPY
-531,796,000 JPY
-171,052,000 JPY
-171,052,000 JPY
-171,052,000 JPY
-171,052,000 JPY

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