Consolidated Statement Of Income

PHYZ Holdings Inc. - Filing #7729783

Concept 2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
Consolidated statement of income
Statement of income
Net sales
5,527,776,000 JPY
3,859,315,000 JPY
Cost of sales
4,947,281,000 JPY
3,421,397,000 JPY
Operating expenses
Selling, general and administrative expenses
198,030,000 JPY
144,706,000 JPY
Operating expenses
Ordinary profit (loss)
381,937,000 JPY
285,690,000 JPY
Gross profit (loss)
580,495,000 JPY
437,918,000 JPY
Operating profit (loss)
382,465,000 JPY
293,212,000 JPY
Net sales
Cost of sales
Non-operating income
Interest income
3,000 JPY
1,000 JPY
Dividend income
101,000 JPY
JPY
Other
70,000 JPY
380,000 JPY
Non-operating income
480,000 JPY
638,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
877,000 JPY
5,679,000 JPY
Other
130,000 JPY
481,000 JPY
Non-operating expenses
1,008,000 JPY
8,160,000 JPY
Profit (loss) before income taxes
381,937,000 JPY
285,690,000 JPY
Gross profit
Income taxes - current
125,574,000 JPY
107,534,000 JPY
Income taxes - deferred
14,614,000 JPY
-100,000 JPY
Income taxes
140,189,000 JPY
107,434,000 JPY
Profit (loss)
241,747,000 JPY
178,256,000 JPY

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