Consolidated Statement Of Income

Valuence Holdings Inc. - Filing #7727166

Concept 2017-09-01 to
2018-02-28
Consolidated statement of income
Statement of income
Net sales
15,390,414,000 JPY
Cost of sales
10,988,551,000 JPY
Operating expenses
Selling, general and administrative expenses
3,210,825,000 JPY
Provision of allowance for doubtful accounts
23,157,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
4,879,000 JPY
Operating expenses
Operating profit (loss)
1,191,037,000 JPY
General and administrative expenses
Gross profit (loss)
4,401,862,000 JPY
Ordinary profit (loss)
1,174,496,000 JPY
Operating expenses
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
149,000 JPY
Other
11,659,000 JPY
Non-operating income
11,809,000 JPY
Non-operating expenses
Interest expenses
13,819,000 JPY
Other
882,000 JPY
Non-operating expenses
28,350,000 JPY
Extraordinary losses
14,820,000 JPY
Impairment losses
14,820,000 JPY
Profit (loss) before income taxes
1,159,676,000 JPY
Gross profit
Income taxes - current
438,856,000 JPY
Extraordinary losses
Income taxes - deferred
-147,021,000 JPY
Income taxes
291,835,000 JPY
Profit (loss)
867,840,000 JPY
Profit (loss) attributable to owners of parent
867,840,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-3,139,000 JPY
Other comprehensive income
-3,139,000 JPY
Profit attributable to
Comprehensive income
864,700,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
864,700,000 JPY
Comprehensive income attributable to non-controlling interests
JPY

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