Year To Quarter End Statement Of Income

Daiwabo Holdings Co.,Ltd. - Filing #7732126

Concept 2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
Year to quarter end statement of income
Statement of income
Net sales
311,345,000,000 JPY
5,083,000,000 JPY
34,212,000,000 JPY
272,049,000,000 JPY
313,291,000,000 JPY
1,945,000,000 JPY
-473,000,000 JPY
312,817,000,000 JPY
1,534,000,000 JPY
282,303,000,000 JPY
5,642,000,000 JPY
34,583,000,000 JPY
283,472,000,000 JPY
242,076,000,000 JPY
283,838,000,000 JPY
-365,000,000 JPY
Cost of sales
286,095,000,000 JPY
258,140,000,000 JPY
Gross profit (loss)
26,722,000,000 JPY
25,332,000,000 JPY
Selling, general and administrative expenses
21,391,000,000 JPY
20,791,000,000 JPY
Selling, general and administrative expenses
Depreciation
627,000,000 JPY
635,000,000 JPY
Operating profit (loss)
5,337,000,000 JPY
239,000,000 JPY
1,556,000,000 JPY
3,541,000,000 JPY
5,330,000,000 JPY
-7,000,000 JPY
0 JPY
5,330,000,000 JPY
-63,000,000 JPY
4,603,000,000 JPY
351,000,000 JPY
1,791,000,000 JPY
4,540,000,000 JPY
2,460,000,000 JPY
4,540,000,000 JPY
0 JPY
Non-operating income
Interest income
12,000,000 JPY
4,000,000 JPY
Dividend income
69,000,000 JPY
88,000,000 JPY
Non-operating income
394,000,000 JPY
391,000,000 JPY
Non-operating expenses
Interest expenses
159,000,000 JPY
238,000,000 JPY
Non-operating expenses
471,000,000 JPY
571,000,000 JPY
Ordinary profit (loss)
5,253,000,000 JPY
4,360,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,226,000,000 JPY
94,000,000 JPY
Extraordinary income
1,289,000,000 JPY
247,000,000 JPY
Extraordinary losses
Impairment losses
743,000,000 JPY
139,000,000 JPY
Extraordinary losses
858,000,000 JPY
1,746,000,000 JPY
Profit (loss) before income taxes
5,684,000,000 JPY
2,861,000,000 JPY
Income taxes - current
2,118,000,000 JPY
1,765,000,000 JPY
Income taxes - deferred
-1,158,000,000 JPY
-1,419,000,000 JPY
Income taxes
960,000,000 JPY
346,000,000 JPY
Profit (loss)
4,723,000,000 JPY
2,515,000,000 JPY

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