Year To Quarter End Statement Of Income

Saikaya Department Store Co.,Ltd. - Filing #7726239

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
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
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
Year to quarter end statement of income
Statement of income
Net sales
19,855,571,000 JPY
19,835,061,000 JPY
21,060,463,000 JPY
21,024,415,000 JPY
Cost of sales
15,634,130,000 JPY
15,790,995,000 JPY
16,595,719,000 JPY
16,729,563,000 JPY
Gross profit (loss)
4,221,440,000 JPY
4,044,065,000 JPY
4,464,744,000 JPY
4,294,852,000 JPY
Selling, general and administrative expenses
4,235,435,000 JPY
4,077,202,000 JPY
4,570,038,000 JPY
4,403,352,000 JPY
Selling, general and administrative expenses
Sales commission
265,072,000 JPY
275,348,000 JPY
Advertising expenses
407,051,000 JPY
322,701,000 JPY
450,031,000 JPY
368,074,000 JPY
Bonuses
77,357,000 JPY
55,303,000 JPY
Welfare expenses
151,909,000 JPY
166,811,000 JPY
Taxes and dues
138,879,000 JPY
153,334,000 JPY
Depreciation
354,972,000 JPY
354,213,000 JPY
351,159,000 JPY
350,353,000 JPY
Repair expenses
43,251,000 JPY
154,041,000 JPY
Operating profit (loss)
-13,995,000 JPY
-33,137,000 JPY
-105,294,000 JPY
-108,500,000 JPY
Non-operating income
Interest income
403,000 JPY
1,064,000 JPY
786,000 JPY
1,473,000 JPY
Dividend income
3,675,000 JPY
3,587,000 JPY
3,288,000 JPY
3,200,000 JPY
Non-operating income
21,355,000 JPY
17,734,000 JPY
70,051,000 JPY
69,997,000 JPY
Non-operating expenses
Interest expenses
119,666,000 JPY
119,666,000 JPY
134,933,000 JPY
134,933,000 JPY
Non-operating expenses
132,137,000 JPY
132,132,000 JPY
167,509,000 JPY
164,127,000 JPY
Ordinary profit (loss)
-124,776,000 JPY
-147,535,000 JPY
-202,752,000 JPY
-202,630,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,248,000 JPY
2,248,000 JPY
28,705,000 JPY
3,572,000 JPY
Extraordinary income
2,248,000 JPY
2,248,000 JPY
28,705,000 JPY
3,572,000 JPY
Extraordinary losses
Impairment losses
205,000 JPY
205,000 JPY
3,725,000 JPY
3,725,000 JPY
Extraordinary losses
2,613,000 JPY
2,420,000 JPY
17,645,000 JPY
17,645,000 JPY
Profit (loss) before income taxes
-125,140,000 JPY
-147,706,000 JPY
-191,692,000 JPY
-216,703,000 JPY
Income taxes - current
8,935,000 JPY
-1,615,000 JPY
4,293,000 JPY
643,000 JPY
Income taxes - deferred
-8,810,000 JPY
-8,810,000 JPY
-10,494,000 JPY
-10,494,000 JPY
Income taxes
124,000 JPY
-10,425,000 JPY
-6,201,000 JPY
-9,851,000 JPY
Profit (loss)
JPY
-137,280,000 JPY
-125,265,000 JPY
-137,280,000 JPY
-137,280,000 JPY
JPY
-137,280,000 JPY
-206,852,000 JPY
-206,852,000 JPY
JPY
JPY
-185,491,000 JPY
-206,852,000 JPY
-206,852,000 JPY

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