Year To Quarter End Statement Of Income

super value co., ltd. - Filing #7730347

Concept 2017-03-01 to
2017-11-30
2016-03-01 to
2016-11-30
Year to quarter end statement of income
Statement of income
Net sales
54,548,996,000 JPY
54,713,311,000 JPY
Cost of sales
42,710,372,000 JPY
43,072,182,000 JPY
Gross profit (loss)
11,838,623,000 JPY
11,641,129,000 JPY
Selling, general and administrative expenses
12,062,962,000 JPY
11,435,971,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
27,893,000 JPY
464,603,000 JPY
Non-operating income
Interest income
18,488,000 JPY
19,899,000 JPY
Non-operating income
144,959,000 JPY
134,105,000 JPY
Non-operating expenses
Interest expenses
49,521,000 JPY
53,101,000 JPY
Non-operating expenses
50,373,000 JPY
58,840,000 JPY
Ordinary profit (loss)
122,479,000 JPY
539,868,000 JPY
Extraordinary income
Extraordinary income
423,722,000 JPY
JPY
Profit (loss) before income taxes
546,201,000 JPY
539,868,000 JPY
Income taxes - current
251,919,000 JPY
260,324,000 JPY
Income taxes - deferred
-77,175,000 JPY
-57,943,000 JPY
Income taxes
174,744,000 JPY
202,381,000 JPY
Profit (loss)
371,457,000 JPY
337,487,000 JPY

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