Year To Quarter End Statement Of Income

marutai co.,ltd - Filing #7732886

Concept 2017-04-01 to
2017-09-30
2016-04-01 to
2016-09-30
Year to quarter end statement of income
Statement of income
Net sales
3,830,175,000 JPY
3,903,291,000 JPY
Cost of sales
2,226,965,000 JPY
2,286,795,000 JPY
Gross profit (loss)
1,603,209,000 JPY
1,616,496,000 JPY
Selling, general and administrative expenses
1,457,062,000 JPY
1,433,408,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
146,146,000 JPY
183,088,000 JPY
Non-operating income
Interest income
278,000 JPY
244,000 JPY
Dividend income
6,207,000 JPY
6,099,000 JPY
Non-operating income
13,591,000 JPY
15,936,000 JPY
Non-operating expenses
Interest expenses
29,000 JPY
JPY
Non-operating expenses
228,000 JPY
2,011,000 JPY
Ordinary profit (loss)
159,510,000 JPY
197,012,000 JPY
Extraordinary income
Extraordinary income
JPY
94,000 JPY
Profit (loss) before income taxes
159,510,000 JPY
197,106,000 JPY
Income taxes - current
28,507,000 JPY
34,855,000 JPY
Income taxes - deferred
-1,836,000 JPY
-40,664,000 JPY
Income taxes
26,671,000 JPY
-5,809,000 JPY
Profit (loss)
132,839,000 JPY
202,915,000 JPY

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