Consolidated Statement Of Income

UNITED&COLLECTIVE CO.LTD. - Filing #7727818

Concept 2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2015-03-01 to
2016-02-29
2015-03-01 to
2016-02-29
2015-03-01 to
2016-02-29
2015-03-01 to
2016-02-29
Consolidated statement of income
Statement of income
Net sales
5,478,904,000 JPY
4,227,761,000 JPY
Cost of sales
1,457,136,000 JPY
1,182,399,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
767,754,000 JPY
566,184,000 JPY
Depreciation
189,592,000 JPY
140,992,000 JPY
Operating expenses
Selling, general and administrative expenses
3,767,358,000 JPY
2,938,667,000 JPY
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
26,000 JPY
37,000 JPY
Operating profit (loss)
254,410,000 JPY
106,695,000 JPY
Ordinary profit (loss)
224,027,000 JPY
82,455,000 JPY
Net sales
Gross profit (loss)
4,021,768,000 JPY
3,045,362,000 JPY
Operating expenses
General and administrative expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
19,000 JPY
179,000 JPY
Dividend income
2,000 JPY
2,000 JPY
Non-operating income
4,569,000 JPY
1,504,000 JPY
Miscellaneous income
1,218,000 JPY
509,000 JPY
Extraordinary income
128,944,000 JPY
JPY
Non-operating expenses
Interest expenses
23,440,000 JPY
22,908,000 JPY
Other
1,450,000 JPY
2,798,000 JPY
Non-operating expenses
34,952,000 JPY
25,744,000 JPY
Share issuance costs
5,835,000 JPY
JPY
Extraordinary losses
14,525,000 JPY
JPY
Impairment losses
14,525,000 JPY
JPY
Profit (loss) before income taxes
338,446,000 JPY
82,455,000 JPY
Gross profit
Extraordinary income
Income taxes - current
165,434,000 JPY
1,776,000 JPY
Extraordinary losses
Income taxes - deferred
-16,882,000 JPY
36,693,000 JPY
Income taxes
148,551,000 JPY
38,470,000 JPY
Profit (loss)
189,895,000 JPY
189,895,000 JPY
189,895,000 JPY
189,895,000 JPY
43,984,000 JPY
43,984,000 JPY
43,984,000 JPY
43,984,000 JPY

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