Quarter Period Statement Of Income

UMENOHANA CO.,LTD. - Filing #7726506

Concept 2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
2016-10-01 to
2017-03-31
2016-10-01 to
2017-03-31
2016-10-01 to
2017-03-31
2016-10-01 to
2017-03-31
2016-10-01 to
2017-03-31
2016-10-01 to
2017-03-31
Quarter period statement of income
Statement of income
Net sales
17,286,617,000 JPY
17,245,740,000 JPY
-40,877,000 JPY
900,109,000 JPY
6,342,300,000 JPY
10,044,207,000 JPY
775,989,000 JPY
6,290,866,000 JPY
9,024,711,000 JPY
16,091,566,000 JPY
16,068,734,000 JPY
-22,832,000 JPY
Cost of sales
5,829,987,000 JPY
5,256,332,000 JPY
Gross profit (loss)
11,415,753,000 JPY
10,812,401,000 JPY
Selling, general and administrative expenses
10,868,712,000 JPY
10,359,363,000 JPY
Selling, general and administrative expenses
Supplies expenses
638,163,000 JPY
697,597,000 JPY
Depreciation
483,125,000 JPY
479,620,000 JPY
Operating profit (loss)
995,068,000 JPY
547,040,000 JPY
-448,027,000 JPY
-64,471,000 JPY
354,941,000 JPY
704,598,000 JPY
-5,134,000 JPY
303,092,000 JPY
615,395,000 JPY
913,353,000 JPY
453,037,000 JPY
-460,315,000 JPY
Non-operating income
Interest income
1,801,000 JPY
1,951,000 JPY
Dividend income
14,710,000 JPY
13,021,000 JPY
Non-operating income
44,079,000 JPY
71,235,000 JPY
Non-operating expenses
Interest expenses
36,274,000 JPY
36,779,000 JPY
Non-operating expenses
87,811,000 JPY
77,098,000 JPY
Ordinary profit (loss)
503,308,000 JPY
447,174,000 JPY
Extraordinary losses
Impairment losses
45,378,000 JPY
72,893,000 JPY
Extraordinary losses
61,552,000 JPY
83,097,000 JPY
Profit (loss) before income taxes
441,756,000 JPY
364,076,000 JPY
Income taxes - current
116,553,000 JPY
122,582,000 JPY
Income taxes - deferred
29,753,000 JPY
27,143,000 JPY
Income taxes
146,307,000 JPY
149,725,000 JPY
Profit (loss)
295,448,000 JPY
214,350,000 JPY

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