Quarter Period Consolidated Statement Of Income

Rentracks CO.,LTD. - Filing #7724728

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
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
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
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
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
8,277,210,000 JPY
7,739,207,000 JPY
56,749,000 JPY
8,333,960,000 JPY
593,176,000 JPY
7,684,034,000 JPY
7,078,852,000 JPY
7,117,473,000 JPY
7,562,989,000 JPY
23,257,000 JPY
7,586,246,000 JPY
484,136,000 JPY
Cost of sales
6,764,285,000 JPY
7,224,266,000 JPY
6,072,601,000 JPY
6,479,966,000 JPY
Gross profit (loss)
1,054,278,000 JPY
974,921,000 JPY
55,415,000 JPY
1,109,693,000 JPY
86,456,000 JPY
967,821,000 JPY
1,025,303,000 JPY
1,044,871,000 JPY
1,090,389,000 JPY
15,890,000 JPY
1,106,280,000 JPY
65,085,000 JPY
Selling, general and administrative expenses
Advertising expenses
70,816,000 JPY
15,258,000 JPY
Remuneration for directors (and other officers)
77,674,000 JPY
52,600,000 JPY
Depreciation
7,292,000 JPY
7,201,000 JPY
Amortization of goodwill
23,869,000 JPY
JPY
23,869,000 JPY
JPY
23,869,000 JPY
21,713,000 JPY
21,713,000 JPY
JPY
21,713,000 JPY
JPY
Selling, general and administrative expenses
519,122,000 JPY
691,389,000 JPY
508,233,000 JPY
549,149,000 JPY
Operating profit (loss)
455,799,000 JPY
418,304,000 JPY
536,638,000 JPY
557,130,000 JPY
Non-operating income
Interest income
12,000 JPY
693,000 JPY
13,000 JPY
602,000 JPY
Non-operating income
471,000 JPY
1,223,000 JPY
134,000 JPY
723,000 JPY
Non-operating expenses
Interest expenses
JPY
3,000 JPY
99,000 JPY
112,000 JPY
Non-operating expenses
409,000 JPY
604,000 JPY
385,000 JPY
633,000 JPY
Ordinary profit (loss)
455,860,000 JPY
418,923,000 JPY
536,387,000 JPY
557,220,000 JPY
Profit (loss) before income taxes
455,860,000 JPY
418,923,000 JPY
536,387,000 JPY
557,220,000 JPY
Income taxes - current
129,222,000 JPY
135,241,000 JPY
186,620,000 JPY
189,907,000 JPY
Income taxes - deferred
11,923,000 JPY
10,425,000 JPY
11,870,000 JPY
13,212,000 JPY
Income taxes
141,145,000 JPY
145,667,000 JPY
198,490,000 JPY
203,120,000 JPY
Profit (loss)
314,715,000 JPY
314,715,000 JPY
314,715,000 JPY
273,255,000 JPY
314,715,000 JPY
337,896,000 JPY
337,896,000 JPY
337,896,000 JPY
337,896,000 JPY
354,100,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-8,051,000 JPY
JPY
Profit (loss) attributable to owners of parent
281,307,000 JPY
281,307,000 JPY
281,307,000 JPY
354,100,000 JPY
354,100,000 JPY
354,100,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-7,059,000 JPY
-385,000 JPY
Other comprehensive income
-7,059,000 JPY
-385,000 JPY
Comprehensive income
266,196,000 JPY
353,714,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
274,251,000 JPY
353,714,000 JPY
Comprehensive income attributable to non-controlling interests
-8,054,000 JPY
JPY

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