Semi-Annual Statement Of Income

PEGASUS CO., LTD. - Filing #7730159

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
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
Semi-annual statement of income
Statement of income
Net sales
12,613,505,000 JPY
JPY
10,537,863,000 JPY
2,075,642,000 JPY
12,613,505,000 JPY
12,572,725,000 JPY
1,971,456,000 JPY
14,544,181,000 JPY
JPY
14,544,181,000 JPY
Cost of sales
7,496,370,000 JPY
8,802,197,000 JPY
Ordinary profit (loss)
1,677,721,000 JPY
2,473,112,000 JPY
Gross profit (loss)
5,117,135,000 JPY
5,741,984,000 JPY
Extraordinary income
15,088,000 JPY
44,160,000 JPY
Selling, general and administrative expenses
3,510,840,000 JPY
3,387,843,000 JPY
Extraordinary losses
690,000 JPY
JPY
Selling, general and administrative expenses
Operating profit (loss)
1,606,294,000 JPY
-869,027,000 JPY
2,307,861,000 JPY
167,460,000 JPY
2,475,321,000 JPY
2,884,656,000 JPY
264,894,000 JPY
2,354,141,000 JPY
-795,408,000 JPY
3,149,550,000 JPY
Profit (loss) before income taxes
1,692,119,000 JPY
2,517,272,000 JPY
Income taxes - current
383,142,000 JPY
565,155,000 JPY
Non-operating income
121,201,000 JPY
170,585,000 JPY
Non-operating income
Interest income
18,215,000 JPY
48,773,000 JPY
Dividend income
8,536,000 JPY
5,576,000 JPY
Income taxes - deferred
244,127,000 JPY
61,761,000 JPY
Income taxes
627,269,000 JPY
626,917,000 JPY
Non-operating expenses
49,773,000 JPY
51,614,000 JPY
Non-operating expenses
Interest expenses
42,937,000 JPY
45,386,000 JPY
Profit (loss)
1,064,849,000 JPY
1,890,355,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,372,000 JPY
571,000 JPY
Extraordinary losses
Loss on sale of non-current assets
690,000 JPY
JPY

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