Consolidated Statement Of Income

Ateam Holdings Co., Ltd. - Filing #7727809

Concept 2017-08-01 to
2018-01-31
2017-08-01 to
2018-01-31
2017-08-01 to
2018-01-31
2017-08-01 to
2018-01-31
2017-08-01 to
2018-01-31
2017-08-01 to
2018-01-31
2016-08-01 to
2017-01-31
2016-08-01 to
2017-01-31
2016-08-01 to
2017-01-31
2016-08-01 to
2017-01-31
2016-08-01 to
2017-01-31
2016-08-01 to
2017-01-31
Consolidated statement of income
Statement of income
Net sales
18,069,279,000 JPY
8,267,542,000 JPY
1,166,605,000 JPY
8,635,131,000 JPY
18,069,279,000 JPY
JPY
JPY
5,605,268,000 JPY
8,976,207,000 JPY
702,015,000 JPY
15,283,491,000 JPY
15,283,491,000 JPY
Operating expenses
Selling, general and administrative expenses
12,886,376,000 JPY
11,934,133,000 JPY
Provision of allowance for doubtful accounts
4,146,000 JPY
2,514,000 JPY
Cost of sales
3,126,133,000 JPY
2,326,670,000 JPY
Operating expenses
Operating expenses
Other operating expenses
General and administrative expenses
Operating expenses
Gross profit (loss)
14,943,146,000 JPY
12,956,820,000 JPY
Net sales
Operating profit (loss)
2,874,370,000 JPY
1,236,928,000 JPY
-112,696,000 JPY
1,750,139,000 JPY
2,056,770,000 JPY
-817,600,000 JPY
-702,638,000 JPY
696,791,000 JPY
1,109,448,000 JPY
-80,914,000 JPY
1,725,325,000 JPY
1,022,687,000 JPY
Ordinary profit (loss)
2,076,912,000 JPY
1,071,063,000 JPY
Non-operating income
23,499,000 JPY
54,459,000 JPY
Interest income
88,000 JPY
181,000 JPY
Extraordinary income
2,400,000 JPY
JPY
Non-operating income
Other
10,489,000 JPY
8,552,000 JPY
Selling, general and administrative expenses
Advertising expenses
7,466,576,000 JPY
6,984,061,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
992,000 JPY
1,810,000 JPY
Other
1,364,000 JPY
549,000 JPY
Non-operating expenses
3,357,000 JPY
6,082,000 JPY
Gross profit
Profit (loss) before income taxes
2,079,312,000 JPY
1,071,063,000 JPY
Extraordinary income
Income taxes
646,302,000 JPY
395,010,000 JPY
Profit (loss)
1,433,009,000 JPY
676,052,000 JPY
Profit (loss) attributable to owners of parent
1,433,009,000 JPY
676,052,000 JPY
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment
-195,000 JPY
JPY
Other comprehensive income
-195,000 JPY
JPY
Comprehensive income
1,432,814,000 JPY
676,052,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,432,814,000 JPY
676,052,000 JPY

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