Quarter Period Statement Of Income

SHIP HEALTHCARE HOLDINGS, INC. - Filing #7729592

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
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
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
Quarter period statement of income
Statement of income
Net sales
301,012,000,000 JPY
-4,332,000,000 JPY
17,341,000,000 JPY
201,035,000,000 JPY
305,344,000,000 JPY
62,311,000,000 JPY
3,609,000,000 JPY
21,046,000,000 JPY
301,735,000,000 JPY
15,850,000,000 JPY
192,978,000,000 JPY
283,978,000,000 JPY
57,724,000,000 JPY
19,450,000,000 JPY
3,047,000,000 JPY
289,051,000,000 JPY
-5,072,000,000 JPY
286,004,000,000 JPY
Cost of sales
267,985,000,000 JPY
253,576,000,000 JPY
Gross profit (loss)
33,026,000,000 JPY
30,402,000,000 JPY
Selling, general and administrative expenses
21,472,000,000 JPY
21,268,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
11,554,000,000 JPY
-161,000,000 JPY
698,000,000 JPY
2,701,000,000 JPY
11,716,000,000 JPY
6,000,000,000 JPY
192,000,000 JPY
2,122,000,000 JPY
11,523,000,000 JPY
480,000,000 JPY
1,790,000,000 JPY
9,133,000,000 JPY
5,175,000,000 JPY
1,716,000,000 JPY
115,000,000 JPY
9,278,000,000 JPY
-145,000,000 JPY
9,163,000,000 JPY
Non-operating income
Interest income
236,000,000 JPY
247,000,000 JPY
Dividend income
124,000,000 JPY
105,000,000 JPY
Non-operating income
840,000,000 JPY
948,000,000 JPY
Non-operating expenses
Interest expenses
189,000,000 JPY
222,000,000 JPY
Non-operating expenses
371,000,000 JPY
459,000,000 JPY
Ordinary profit (loss)
12,023,000,000 JPY
9,622,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,000,000 JPY
8,000,000 JPY
Extraordinary income
25,000,000 JPY
116,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
3,000,000 JPY
105,000,000 JPY
Impairment losses
48,000,000 JPY
JPY
Extraordinary losses
197,000,000 JPY
510,000,000 JPY
Profit (loss) before income taxes
11,852,000,000 JPY
9,228,000,000 JPY
Income taxes - current
3,957,000,000 JPY
3,267,000,000 JPY
Income taxes - deferred
792,000,000 JPY
620,000,000 JPY
Income taxes
4,749,000,000 JPY
3,888,000,000 JPY
Profit (loss)
7,102,000,000 JPY
5,340,000,000 JPY

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