Year To Quarter End Statement Of Income

WILSON LEARNING WORLDWIDE INC. - Filing #7728473

Concept 2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
Year to quarter end statement of income
Statement of income
Net sales
2,276,760,000 JPY
2,812,307,000 JPY
121,844,000 JPY
91,497,000 JPY
1,309,095,000 JPY
347,629,000 JPY
942,240,000 JPY
106,737,000 JPY
126,937,000 JPY
1,499,687,000 JPY
371,596,000 JPY
968,318,000 JPY
2,514,543,000 JPY
3,073,277,000 JPY
Cost of sales
706,393,000 JPY
718,487,000 JPY
Gross profit (loss)
1,570,367,000 JPY
1,796,056,000 JPY
Selling, general and administrative expenses
1,663,418,000 JPY
1,657,774,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
-93,051,000 JPY
-110,438,000 JPY
-6,134,000 JPY
-4,816,000 JPY
6,340,000 JPY
55,259,000 JPY
-161,088,000 JPY
16,903,000 JPY
3,861,000 JPY
103,080,000 JPY
75,678,000 JPY
-76,157,000 JPY
138,281,000 JPY
123,366,000 JPY
Non-operating income
Interest income
8,365,000 JPY
2,200,000 JPY
Dividend income
1,000,000 JPY
1,000,000 JPY
Non-operating income
52,723,000 JPY
14,973,000 JPY
Non-operating expenses
Interest expenses
2,636,000 JPY
2,127,000 JPY
Non-operating expenses
33,372,000 JPY
44,405,000 JPY
Ordinary profit (loss)
-73,700,000 JPY
108,849,000 JPY
Extraordinary income
Extraordinary income
JPY
3,758,000 JPY
Extraordinary losses
Impairment losses
JPY
37,021,000 JPY
Extraordinary losses
JPY
37,021,000 JPY
Profit (loss) before income taxes
-73,700,000 JPY
75,585,000 JPY
Income taxes - current
15,651,000 JPY
13,864,000 JPY
Income taxes - deferred
85,774,000 JPY
29,358,000 JPY
Income taxes
101,425,000 JPY
43,222,000 JPY
Profit (loss)
-175,125,000 JPY
32,363,000 JPY

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