Consolidated Statement Of Income

IVY COSMETICS CORPORATION - Filing #7732548

Concept 2017-04-01 to
2017-09-30
2016-04-01 to
2016-09-30
Consolidated statement of income
Statement of income
Net sales
3,410,819,000 JPY
3,459,910,000 JPY
Operating expenses
Selling, general and administrative expenses
2,452,230,000 JPY
2,163,034,000 JPY
Provision of allowance for doubtful accounts
92,784,000 JPY
150,005,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Cost of sales
500,386,000 JPY
554,756,000 JPY
Ordinary profit (loss)
457,589,000 JPY
746,849,000 JPY
Operating profit (loss)
458,202,000 JPY
742,119,000 JPY
Net sales
Gross profit (loss)
2,910,433,000 JPY
2,905,154,000 JPY
Operating expenses
General and administrative expenses
Non-operating income
Interest income
9,630,000 JPY
3,100,000 JPY
Dividend income
437,000 JPY
269,000 JPY
Non-operating income
42,723,000 JPY
47,697,000 JPY
Miscellaneous income
6,939,000 JPY
12,168,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Interest expenses
7,101,000 JPY
5,182,000 JPY
Non-operating expenses
43,336,000 JPY
42,966,000 JPY
Gross profit
Profit (loss) before income taxes
457,589,000 JPY
746,849,000 JPY
Income taxes - current
296,766,000 JPY
529,295,000 JPY
Income taxes - deferred
-8,035,000 JPY
-243,335,000 JPY
Income taxes
288,730,000 JPY
285,959,000 JPY
Profit (loss)
168,859,000 JPY
460,889,000 JPY
Profit (loss) attributable to owners of parent
168,859,000 JPY
460,889,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
2,944,000 JPY
8,138,000 JPY
Other comprehensive income
2,944,000 JPY
8,138,000 JPY
Comprehensive income
171,803,000 JPY
469,028,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
171,803,000 JPY
469,028,000 JPY

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