Year To Quarter End Consolidated Statement Of Income

marutai co.,ltd - Filing #7729729

Concept 2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
6,105,543,000 JPY
6,018,773,000 JPY
Cost of sales
3,512,649,000 JPY
3,501,362,000 JPY
Gross profit (loss)
2,592,894,000 JPY
2,517,410,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,242,578,000 JPY
2,188,426,000 JPY
Operating profit (loss)
350,315,000 JPY
328,984,000 JPY
Non-operating income
Interest income
415,000 JPY
368,000 JPY
Dividend income
10,351,000 JPY
9,902,000 JPY
Non-operating income
19,789,000 JPY
23,915,000 JPY
Non-operating expenses
Interest expenses
111,000 JPY
34,000 JPY
Non-operating expenses
377,000 JPY
2,111,000 JPY
Ordinary profit (loss)
369,727,000 JPY
350,787,000 JPY
Extraordinary income
Extraordinary income
JPY
375,000 JPY
Extraordinary losses
Extraordinary losses
JPY
0 JPY
Profit (loss) before income taxes
369,727,000 JPY
351,163,000 JPY
Income taxes - current
54,297,000 JPY
50,202,000 JPY
Income taxes - deferred
12,837,000 JPY
-25,890,000 JPY
Income taxes
67,135,000 JPY
24,312,000 JPY
Profit (loss)
302,591,000 JPY
326,851,000 JPY

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