Consolidated Statement Of Income

ROKKO BUTTER CO., LTD. - Filing #7726649

Concept 2018-01-01 to
2018-03-31
2017-01-01 to
2017-03-31
Consolidated statement of income
Statement of income
Net sales
12,171,614,000 JPY
11,397,929,000 JPY
Operating expenses
Selling, general and administrative expenses
4,398,022,000 JPY
4,169,397,000 JPY
Cost of sales
6,785,935,000 JPY
5,732,499,000 JPY
Operating expenses
Operating profit (loss)
987,657,000 JPY
1,496,033,000 JPY
Gross profit (loss)
5,385,679,000 JPY
5,665,430,000 JPY
Ordinary profit (loss)
950,112,000 JPY
1,475,906,000 JPY
Net sales
Non-operating income
Interest income
480,000 JPY
510,000 JPY
Dividend income
192,000 JPY
180,000 JPY
Other
2,963,000 JPY
3,475,000 JPY
Non-operating income
18,075,000 JPY
12,104,000 JPY
Selling, general and administrative expenses
Cost of sales
Extraordinary losses
405,000 JPY
50,000 JPY
Non-operating expenses
55,620,000 JPY
32,231,000 JPY
Interest expenses
2,635,000 JPY
2,527,000 JPY
Non-operating expenses
Other
3,094,000 JPY
753,000 JPY
Profit (loss) before income taxes
949,707,000 JPY
1,475,855,000 JPY
Gross profit
Income taxes - current
658,000,000 JPY
832,000,000 JPY
Extraordinary losses
Income taxes - deferred
-360,427,000 JPY
-364,777,000 JPY
Income taxes
297,572,000 JPY
467,222,000 JPY
Profit (loss)
652,134,000 JPY
1,008,632,000 JPY

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