Statement Of Income

SPACE CO.,LTD. - Filing #7726799

Concept 2018-01-01 to
2018-03-31
2017-01-01 to
2017-03-31
Statement of income
Statement of income
Net sales
Net sales of completed construction contracts
10,858,898,000 JPY
10,954,710,000 JPY
Operating revenue
Cost of sales
Cost of sales of completed construction contracts
9,463,012,000 JPY
9,474,268,000 JPY
Operating expenses
Selling, general and administrative expenses
541,120,000 JPY
556,094,000 JPY
Operating profit (loss)
854,764,000 JPY
924,346,000 JPY
Gross profit (loss)
1,395,885,000 JPY
1,480,441,000 JPY
Non-operating income
Interest income
320,000 JPY
261,000 JPY
Ordinary profit (loss)
851,506,000 JPY
918,613,000 JPY
Gross profit
Non-operating income
Non-operating income
5,656,000 JPY
6,910,000 JPY
Financial revenue
Dividend income
742,000 JPY
1,056,000 JPY
Other
1,791,000 JPY
1,115,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
724,000 JPY
943,000 JPY
Non-operating expenses
Extraordinary losses
JPY
0 JPY
Non-operating expenses
Non-operating expenses
8,914,000 JPY
12,643,000 JPY
Financial expenses
Other
2,157,000 JPY
1,776,000 JPY
Sales discounts
698,000 JPY
5,739,000 JPY
Profit (loss) before income taxes
851,506,000 JPY
918,613,000 JPY
Extraordinary losses
Income taxes - current
397,840,000 JPY
440,958,000 JPY
Income taxes - deferred
-121,301,000 JPY
-150,169,000 JPY
Income taxes
276,539,000 JPY
290,788,000 JPY
Profit (loss)
574,967,000 JPY
627,824,000 JPY

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