Consolidated Statement Of Income

PHYZ Holdings Inc. - Filing #7724024

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
Consolidated statement of income
Statement of income
Net sales
7,428,333,000 JPY
5,215,635,000 JPY
Cost of sales
6,700,637,000 JPY
4,645,755,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
49,755,000 JPY
39,870,000 JPY
Depreciation
4,449,000 JPY
3,139,000 JPY
Operating expenses
Selling, general and administrative expenses
258,094,000 JPY
224,308,000 JPY
Operating expenses
Ordinary profit (loss)
468,912,000 JPY
329,173,000 JPY
Gross profit (loss)
727,696,000 JPY
569,879,000 JPY
Operating profit (loss)
469,601,000 JPY
345,571,000 JPY
Net sales
General and administrative expenses
Salaries
Operating expenses
Non-operating income
Interest income
6,000 JPY
5,000 JPY
Dividend income
101,000 JPY
JPY
Other
70,000 JPY
90,000 JPY
Non-operating income
484,000 JPY
2,067,000 JPY
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
JPY
2,077,000 JPY
Non-operating expenses
Interest expenses
1,067,000 JPY
6,870,000 JPY
Other
106,000 JPY
85,000 JPY
Non-operating expenses
1,174,000 JPY
18,465,000 JPY
Share issuance costs
JPY
4,072,000 JPY
Gross profit
Profit (loss) before income taxes
468,912,000 JPY
329,173,000 JPY
Income taxes - current
148,409,000 JPY
135,965,000 JPY
Income taxes - deferred
19,039,000 JPY
-7,743,000 JPY
Income taxes
167,448,000 JPY
128,221,000 JPY
Profit (loss)
301,463,000 JPY
301,463,000 JPY
301,463,000 JPY
301,463,000 JPY
200,951,000 JPY
200,951,000 JPY
200,951,000 JPY
200,951,000 JPY

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