Quarter Period Statement Of Income

AEON Fantasy Co.,LTD. - Filing #7730448

Concept 2017-03-01 to
2017-11-30
2017-03-01 to
2017-11-30
2017-03-01 to
2017-11-30
2017-03-01 to
2017-11-30
2017-03-01 to
2017-11-30
2017-03-01 to
2017-11-30
2016-03-01 to
2016-11-30
2016-03-01 to
2016-11-30
2016-03-01 to
2016-11-30
2016-03-01 to
2016-11-30
2016-03-01 to
2016-11-30
2016-03-01 to
2016-11-30
Quarter period statement of income
Statement of income
Net sales
52,929,560,000 JPY
3,232,379,000 JPY
43,595,235,000 JPY
52,706,659,000 JPY
-222,901,000 JPY
6,101,945,000 JPY
4,916,490,000 JPY
40,070,008,000 JPY
2,324,448,000 JPY
47,312,594,000 JPY
47,310,947,000 JPY
1,646,000 JPY
Cost of sales
45,548,254,000 JPY
42,291,762,000 JPY
Gross profit (loss)
7,158,405,000 JPY
5,020,832,000 JPY
Selling, general and administrative expenses
3,613,462,000 JPY
3,087,729,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
3,548,379,000 JPY
-21,542,000 JPY
3,636,689,000 JPY
3,544,942,000 JPY
-3,437,000 JPY
-66,767,000 JPY
-112,501,000 JPY
2,189,112,000 JPY
-143,508,000 JPY
1,933,102,000 JPY
1,933,102,000 JPY
JPY
Non-operating income
Interest income
26,321,000 JPY
31,172,000 JPY
Non-operating income
135,532,000 JPY
73,685,000 JPY
Non-operating expenses
Interest expenses
200,099,000 JPY
178,757,000 JPY
Non-operating expenses
462,000,000 JPY
254,834,000 JPY
Ordinary profit (loss)
3,218,474,000 JPY
1,751,952,000 JPY
Extraordinary income
Extraordinary income
JPY
48,971,000 JPY
Extraordinary losses
Impairment losses
374,418,000 JPY
115,190,000 JPY
Loss on disaster
JPY
28,017,000 JPY
Extraordinary losses
462,763,000 JPY
250,219,000 JPY
Profit (loss) before income taxes
2,755,710,000 JPY
1,550,705,000 JPY
Income taxes - current
1,581,993,000 JPY
1,259,643,000 JPY
Income taxes - deferred
-174,521,000 JPY
-373,963,000 JPY
Income taxes
1,407,472,000 JPY
885,679,000 JPY
Profit (loss)
1,348,238,000 JPY
665,025,000 JPY

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