Consolidated Statement Of Income

Palma Co., Ltd. - Filing #7730785

Concept 2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
2015-10-01 to
2016-09-30
Consolidated statement of income
Statement of income
Net sales
2,346,068,000 JPY
1,087,295,000 JPY
Cost of sales
1,651,727,000 JPY
510,291,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
49,590,000 JPY
38,550,000 JPY
Depreciation
14,413,000 JPY
14,369,000 JPY
Operating expenses
Selling, general and administrative expenses
478,425,000 JPY
412,008,000 JPY
Provision of allowance for doubtful accounts
3,244,000 JPY
4,401,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
215,915,000 JPY
164,995,000 JPY
Ordinary profit (loss)
211,095,000 JPY
163,128,000 JPY
Net sales
Gross profit (loss)
694,340,000 JPY
577,004,000 JPY
General and administrative expenses
Salaries
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
4,000 JPY
4,000 JPY
Interest income
19,000 JPY
64,000 JPY
Other
176,000 JPY
53,000 JPY
Non-operating income
1,416,000 JPY
1,136,000 JPY
Extraordinary losses
JPY
270,000 JPY
Non-operating expenses
6,236,000 JPY
3,003,000 JPY
Interest expenses
6,236,000 JPY
3,003,000 JPY
Non-operating expenses
Profit (loss) before income taxes
211,095,000 JPY
162,858,000 JPY
Gross profit
Income taxes - current
54,460,000 JPY
57,047,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
270,000 JPY
Income taxes - deferred
843,000 JPY
-11,039,000 JPY
Income taxes
55,304,000 JPY
46,008,000 JPY
Profit (loss)
155,791,000 JPY
155,791,000 JPY
155,791,000 JPY
JPY
JPY
155,791,000 JPY
JPY
JPY
JPY
116,849,000 JPY
116,849,000 JPY
JPY
JPY
JPY
116,849,000 JPY
116,849,000 JPY
JPY

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