Quarter Period Statement Of Income

HIMARAYA Co.,Ltd. - Filing #7730990

Concept 2016-09-01 to
2017-08-31
2016-09-01 to
2017-08-31
2016-09-01 to
2017-08-31
2016-09-01 to
2017-08-31
2016-09-01 to
2017-08-31
2016-09-01 to
2017-08-31
2016-09-01 to
2017-08-31
2015-09-01 to
2016-08-31
2015-09-01 to
2016-08-31
2015-09-01 to
2016-08-31
2015-09-01 to
2016-08-31
2015-09-01 to
2016-08-31
2015-09-01 to
2016-08-31
2015-09-01 to
2016-08-31
Quarter period statement of income
Statement of income
Net sales
65,662,000,000 JPY
72,907,000,000 JPY
64,556,000,000 JPY
72,056,000,000 JPY
Cost of sales
42,441,000,000 JPY
47,352,000,000 JPY
41,058,000,000 JPY
46,040,000,000 JPY
Gross profit (loss)
23,221,000,000 JPY
25,554,000,000 JPY
23,498,000,000 JPY
26,015,000,000 JPY
Selling, general and administrative expenses
21,757,000,000 JPY
24,424,000,000 JPY
22,147,000,000 JPY
25,032,000,000 JPY
Selling, general and administrative expenses
Depreciation
792,000,000 JPY
910,000,000 JPY
Operating profit (loss)
1,463,000,000 JPY
1,130,000,000 JPY
1,351,000,000 JPY
983,000,000 JPY
Non-operating income
Interest income
14,000,000 JPY
14,000,000 JPY
16,000,000 JPY
16,000,000 JPY
Dividend income
8,000,000 JPY
8,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Non-operating income
434,000,000 JPY
410,000,000 JPY
458,000,000 JPY
430,000,000 JPY
Non-operating expenses
Interest expenses
26,000,000 JPY
31,000,000 JPY
34,000,000 JPY
39,000,000 JPY
Non-operating expenses
268,000,000 JPY
247,000,000 JPY
374,000,000 JPY
350,000,000 JPY
Ordinary profit (loss)
1,629,000,000 JPY
1,293,000,000 JPY
1,434,000,000 JPY
1,063,000,000 JPY
Extraordinary income
Extraordinary income
182,000,000 JPY
186,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Extraordinary losses
Impairment losses
210,000,000 JPY
464,000,000 JPY
758,000,000 JPY
793,000,000 JPY
Loss on disaster
JPY
JPY
165,000,000 JPY
165,000,000 JPY
Extraordinary losses
820,000,000 JPY
530,000,000 JPY
2,294,000,000 JPY
1,359,000,000 JPY
Profit (loss) before income taxes
991,000,000 JPY
949,000,000 JPY
-854,000,000 JPY
-290,000,000 JPY
Income taxes - current
296,000,000 JPY
302,000,000 JPY
438,000,000 JPY
444,000,000 JPY
Income taxes - deferred
228,000,000 JPY
219,000,000 JPY
-237,000,000 JPY
-235,000,000 JPY
Income taxes
524,000,000 JPY
522,000,000 JPY
201,000,000 JPY
208,000,000 JPY
Profit (loss)
JPY
466,000,000 JPY
427,000,000 JPY
JPY
466,000,000 JPY
466,000,000 JPY
466,000,000 JPY
-1,055,000,000 JPY
-1,055,000,000 JPY
-499,000,000 JPY
-1,055,000,000 JPY
-1,055,000,000 JPY
JPY
JPY

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