Statement Of Income

ALPHA CO.,LTD. - Filing #7731014

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
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
Statement of income
Statement of income
Net sales
Net sales
7,062,034,000 JPY
7,599,061,000 JPY
6,839,900,000 JPY
7,450,371,000 JPY
Net sales of goods
2,155,818,000 JPY
2,066,545,000 JPY
Net sales of finished goods
4,906,216,000 JPY
4,773,355,000 JPY
Operating revenue
Cost of sales
Beginning merchandise inventory
173,484,000 JPY
184,279,000 JPY
Cost of purchased goods
1,656,840,000 JPY
1,522,771,000 JPY
Cost of products manufactured
2,897,071,000 JPY
2,782,702,000 JPY
Cost of sales
4,289,418,000 JPY
4,634,253,000 JPY
4,170,090,000 JPY
4,591,721,000 JPY
Total
1,830,325,000 JPY
1,707,050,000 JPY
Ending merchandise inventory
197,983,000 JPY
173,484,000 JPY
Cost of goods sold
1,405,603,000 JPY
1,390,597,000 JPY
Beginning finished goods inventory
240,379,000 JPY
237,595,000 JPY
Total
3,137,450,000 JPY
3,020,298,000 JPY
Ending finished goods inventory
253,301,000 JPY
240,379,000 JPY
Cost of finished goods sold
2,883,814,000 JPY
2,779,492,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
123,363,000 JPY
110,934,000 JPY
Welfare expenses
204,772,000 JPY
200,618,000 JPY
Rent expenses on land and buildings
187,135,000 JPY
191,304,000 JPY
Depreciation
55,459,000 JPY
52,122,000 JPY
Operating expenses
Selling, general and administrative expenses
2,528,768,000 JPY
2,710,467,000 JPY
2,413,188,000 JPY
2,653,560,000 JPY
Provision of allowance for doubtful accounts
-1,168,000 JPY
-1,205,000 JPY
-810,000 JPY
-615,000 JPY
Other
251,014,000 JPY
239,702,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
19,792,000 JPY
19,792,000 JPY
16,350,000 JPY
16,350,000 JPY
Operating expenses
Operating profit (loss)
243,847,000 JPY
254,340,000 JPY
256,620,000 JPY
205,089,000 JPY
Gross profit
Gross profit (loss)
2,772,616,000 JPY
2,964,807,000 JPY
2,669,809,000 JPY
2,858,650,000 JPY
General and administrative expenses
Salaries
Ordinary profit (loss)
251,101,000 JPY
257,438,000 JPY
267,085,000 JPY
211,168,000 JPY
Non-operating income
Interest income
221,000 JPY
233,000 JPY
281,000 JPY
323,000 JPY
Non-operating income
Non-operating income
10,385,000 JPY
12,565,000 JPY
17,555,000 JPY
21,581,000 JPY
Financial revenue
Dividend income
3,567,000 JPY
3,567,000 JPY
3,377,000 JPY
3,377,000 JPY
Other
1,998,000 JPY
3,525,000 JPY
1,478,000 JPY
4,360,000 JPY
Selling, general and administrative expenses
Communication expenses
43,502,000 JPY
42,438,000 JPY
Supplies expenses
28,963,000 JPY
29,342,000 JPY
Insurance expenses
6,215,000 JPY
5,882,000 JPY
Extraordinary income
JPY
258,000 JPY
Non-operating expenses
Interest expenses
2,963,000 JPY
8,974,000 JPY
5,419,000 JPY
12,098,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
3,131,000 JPY
9,467,000 JPY
7,091,000 JPY
15,503,000 JPY
Financial expenses
Other
168,000 JPY
492,000 JPY
1,030,000 JPY
3,405,000 JPY
Extraordinary losses
JPY
JPY
199,472,000 JPY
153,050,000 JPY
Impairment losses
JPY
145,821,000 JPY
Profit (loss) before income taxes
251,101,000 JPY
257,438,000 JPY
67,612,000 JPY
58,376,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
258,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
6,926,000 JPY
7,229,000 JPY
Income taxes - current
86,866,000 JPY
87,365,000 JPY
114,727,000 JPY
115,278,000 JPY
Income taxes - deferred
-582,000 JPY
-582,000 JPY
-10,138,000 JPY
-12,401,000 JPY
General and administrative expenses
Income taxes
86,283,000 JPY
86,783,000 JPY
104,589,000 JPY
102,877,000 JPY
Profit (loss)
164,817,000 JPY
170,655,000 JPY
164,817,000 JPY
164,817,000 JPY
164,817,000 JPY
-36,976,000 JPY
-36,976,000 JPY
-44,501,000 JPY
-36,976,000 JPY
-36,976,000 JPY

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