Semi-Annual 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
Semi-annual 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	—
Gross profit (loss)	—	—	4,021,768,000 JPY	—	—	—	3,045,362,000 JPY	—
Ordinary profit (loss)	—	—	224,027,000 JPY	—	—	—	82,455,000 JPY	—
Extraordinary income	—	—	128,944,000 JPY	—	—	—	JPY	—
Selling, general and administrative expenses	—	—	3,767,358,000 JPY	—	—	—	2,938,667,000 JPY	—
Selling, general and administrative expenses
Depreciation	—	—	189,592,000 JPY	—	—	—	140,992,000 JPY	—
Extraordinary losses	—	—	14,525,000 JPY	—	—	—	JPY	—
Profit (loss) before income taxes	—	—	338,446,000 JPY	—	—	—	82,455,000 JPY	—
Operating profit (loss)	—	—	254,410,000 JPY	—	—	—	106,695,000 JPY	—
Income taxes - current	—	—	165,434,000 JPY	—	—	—	1,776,000 JPY	—
Non-operating income	—	—	4,569,000 JPY	—	—	—	1,504,000 JPY	—
Non-operating income
Interest income	—	—	19,000 JPY	—	—	—	179,000 JPY	—
Dividend income	—	—	2,000 JPY	—	—	—	2,000 JPY	—
Income taxes - deferred	—	—	-16,882,000 JPY	—	—	—	36,693,000 JPY	—
Income taxes	—	—	148,551,000 JPY	—	—	—	38,470,000 JPY	—
Non-operating expenses	—	—	34,952,000 JPY	—	—	—	25,744,000 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
Non-operating expenses
Interest expenses	—	—	23,440,000 JPY	—	—	—	22,908,000 JPY	—
Interest expenses on bonds	—	—	26,000 JPY	—	—	—	37,000 JPY	—
Extraordinary income
Extraordinary losses
Impairment losses	—	—	14,525,000 JPY	—	—	—	JPY	—