Quarter Period Consolidated Statement Of Income

UNITED ARROWS LTD. - Filing #7725370

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
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
154,409,000,000 JPY
128,356,000,000 JPY
126,072,000,000 JPY
145,535,000,000 JPY
Cost of sales
74,901,000,000 JPY
63,109,000,000 JPY
62,619,000,000 JPY
71,379,000,000 JPY
Gross profit (loss)
79,507,000,000 JPY
65,246,000,000 JPY
63,453,000,000 JPY
74,155,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
2,891,000,000 JPY
2,398,000,000 JPY
2,359,000,000 JPY
2,648,000,000 JPY
Remuneration for directors (and other officers)
181,000,000 JPY
183,000,000 JPY
Bonuses
1,740,000,000 JPY
1,635,000,000 JPY
Welfare expenses
2,752,000,000 JPY
2,587,000,000 JPY
Supplies expenses
811,000,000 JPY
795,000,000 JPY
Depreciation
1,801,000,000 JPY
1,353,000,000 JPY
1,461,000,000 JPY
1,863,000,000 JPY
Selling, general and administrative expenses
68,989,000,000 JPY
58,150,000,000 JPY
55,856,000,000 JPY
64,990,000,000 JPY
Operating profit (loss)
10,518,000,000 JPY
7,095,000,000 JPY
7,596,000,000 JPY
9,165,000,000 JPY
Non-operating income
Interest income
0 JPY
5,000,000 JPY
3,000,000 JPY
0 JPY
Dividend income
2,809,000,000 JPY
601,000,000 JPY
Non-operating income
360,000,000 JPY
3,228,000,000 JPY
1,041,000,000 JPY
367,000,000 JPY
Non-operating expenses
Interest expenses
35,000,000 JPY
27,000,000 JPY
33,000,000 JPY
42,000,000 JPY
Non-operating expenses
103,000,000 JPY
659,000,000 JPY
306,000,000 JPY
112,000,000 JPY
Ordinary profit (loss)
10,775,000,000 JPY
9,665,000,000 JPY
8,331,000,000 JPY
9,420,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
1,000,000 JPY
JPY
0 JPY
Extraordinary income
1,000,000 JPY
30,000,000 JPY
28,000,000 JPY
0 JPY
Extraordinary losses
Impairment losses
1,842,000,000 JPY
1,496,000,000 JPY
970,000,000 JPY
1,221,000,000 JPY
Extraordinary losses
2,115,000,000 JPY
1,746,000,000 JPY
1,300,000,000 JPY
1,366,000,000 JPY
Profit (loss) before income taxes
8,661,000,000 JPY
7,949,000,000 JPY
7,058,000,000 JPY
8,054,000,000 JPY
Income taxes - current
3,667,000,000 JPY
2,479,000,000 JPY
2,669,000,000 JPY
3,401,000,000 JPY
Income taxes - deferred
-414,000,000 JPY
-510,000,000 JPY
-420,000,000 JPY
-559,000,000 JPY
Income taxes
3,252,000,000 JPY
1,968,000,000 JPY
2,249,000,000 JPY
2,841,000,000 JPY
Profit (loss)
5,981,000,000 JPY
5,408,000,000 JPY
5,981,000,000 JPY
5,981,000,000 JPY
5,981,000,000 JPY
4,809,000,000 JPY
4,809,000,000 JPY
5,212,000,000 JPY
4,809,000,000 JPY
4,809,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
161,000,000 JPY
21,000,000 JPY
Profit (loss) attributable to owners of parent
5,247,000,000 JPY
5,247,000,000 JPY
5,247,000,000 JPY
5,191,000,000 JPY
5,191,000,000 JPY
5,191,000,000 JPY
Other comprehensive income
Deferred gains or losses on hedges
-15,000,000 JPY
55,000,000 JPY
Foreign currency translation adjustment
-13,000,000 JPY
-17,000,000 JPY
Other comprehensive income
-28,000,000 JPY
37,000,000 JPY
Comprehensive income
5,379,000,000 JPY
5,250,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,227,000,000 JPY
5,231,000,000 JPY
Comprehensive income attributable to non-controlling interests
152,000,000 JPY
19,000,000 JPY

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