Quarter Period Consolidated Statement Of Income

MAC HOUSE CO.,LTD. - Filing #7726336

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
Quarter period consolidated statement of income
Statement of income
Net sales
30,852,000,000 JPY
33,727,000,000 JPY
Cost of sales
14,886,000,000 JPY
17,303,000,000 JPY
Gross profit (loss)
15,965,000,000 JPY
16,423,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
1,737,000,000 JPY
1,869,000,000 JPY
Welfare expenses
719,000,000 JPY
711,000,000 JPY
Depreciation
407,000,000 JPY
315,000,000 JPY
Selling, general and administrative expenses
15,749,000,000 JPY
15,807,000,000 JPY
Operating profit (loss)
216,000,000 JPY
616,000,000 JPY
Non-operating income
Interest income
7,000,000 JPY
9,000,000 JPY
Non-operating income
376,000,000 JPY
370,000,000 JPY
Non-operating expenses
Interest expenses
1,000,000 JPY
0 JPY
Non-operating expenses
328,000,000 JPY
305,000,000 JPY
Ordinary profit (loss)
264,000,000 JPY
681,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
JPY
Extraordinary income
3,000,000 JPY
JPY
Extraordinary losses
Impairment losses
116,000,000 JPY
208,000,000 JPY
Extraordinary losses
162,000,000 JPY
302,000,000 JPY
Profit (loss) before income taxes
105,000,000 JPY
379,000,000 JPY
Income taxes - current
211,000,000 JPY
283,000,000 JPY
Income taxes - deferred
119,000,000 JPY
76,000,000 JPY
Income taxes
329,000,000 JPY
245,000,000 JPY
Profit (loss)
-224,000,000 JPY
-224,000,000 JPY
-224,000,000 JPY
-224,000,000 JPY
133,000,000 JPY
133,000,000 JPY
133,000,000 JPY
133,000,000 JPY

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