Consolidated Statement Of Income

UNITED&COLLECTIVE CO.LTD. - Filing #7726228

Concept 2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
Consolidated statement of income
Statement of income
Net sales
6,348,771,000 JPY
5,478,904,000 JPY
Cost of sales
1,734,522,000 JPY
1,457,136,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
948,707,000 JPY
767,754,000 JPY
Depreciation
215,679,000 JPY
189,592,000 JPY
Operating expenses
Selling, general and administrative expenses
4,412,528,000 JPY
3,767,358,000 JPY
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
2,000 JPY
26,000 JPY
Operating profit (loss)
201,720,000 JPY
254,410,000 JPY
Ordinary profit (loss)
166,038,000 JPY
224,027,000 JPY
Net sales
Gross profit (loss)
4,614,249,000 JPY
4,021,768,000 JPY
Operating expenses
General and administrative expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
17,000 JPY
19,000 JPY
Dividend income
2,000 JPY
2,000 JPY
Non-operating income
3,674,000 JPY
4,569,000 JPY
Miscellaneous income
2,130,000 JPY
1,218,000 JPY
Extraordinary income
JPY
128,944,000 JPY
Non-operating expenses
Interest expenses
20,791,000 JPY
23,440,000 JPY
Other
2,952,000 JPY
1,450,000 JPY
Non-operating expenses
39,356,000 JPY
34,952,000 JPY
Share issuance costs
1,992,000 JPY
5,835,000 JPY
Extraordinary losses
7,786,000 JPY
14,525,000 JPY
Impairment losses
JPY
14,525,000 JPY
Profit (loss) before income taxes
158,252,000 JPY
338,446,000 JPY
Gross profit
Extraordinary income
Income taxes - current
52,011,000 JPY
165,434,000 JPY
Extraordinary losses
Income taxes - deferred
6,994,000 JPY
-16,882,000 JPY
Income taxes
59,005,000 JPY
148,551,000 JPY
Profit (loss)
99,247,000 JPY
99,247,000 JPY
99,247,000 JPY
99,247,000 JPY
189,895,000 JPY
189,895,000 JPY
189,895,000 JPY
189,895,000 JPY

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