Year To Quarter End Statement Of Income

PEPPER FOOD SERVICE CO.,LTD. - Filing #7733636

Concept	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30	2017-01-01 to 2017-09-30
Year to quarter end statement of income
Statement of income
Net sales	5,210,741,000 JPY	JPY	51,336,000 JPY	1,591,728,000 JPY	18,204,804,000 JPY	25,058,611,000 JPY	25,058,611,000 JPY
Cost of sales	—	—	—	—	—	13,873,127,000 JPY	—
Gross profit (loss)	—	—	—	—	—	11,185,484,000 JPY	—
Selling, general and administrative expenses	—	—	—	—	—	9,499,357,000 JPY	—
Selling, general and administrative expenses
Operating profit (loss)	977,086,000 JPY	-1,200,561,000 JPY	2,365,000 JPY	112,909,000 JPY	1,794,327,000 JPY	1,686,127,000 JPY	2,886,688,000 JPY
Non-operating income
Interest income	—	—	—	—	—	122,000 JPY	—
Dividend income	—	—	—	—	—	86,000 JPY	—
Non-operating income	—	—	—	—	—	45,886,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	—	—	9,164,000 JPY	—
Non-operating expenses	—	—	—	—	—	30,948,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	1,701,066,000 JPY	—
Extraordinary income
Gain on sale of non-current assets	—	—	—	—	—	1,589,000 JPY	—
Extraordinary income	—	—	—	—	—	4,005,000 JPY	—
Extraordinary losses
Loss on sale of non-current assets	—	—	—	—	—	15,789,000 JPY	—
Extraordinary losses	—	—	—	—	—	15,789,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	—	1,689,282,000 JPY	—
Income taxes - current	—	—	—	—	—	788,901,000 JPY	—
Income taxes - deferred	—	—	—	—	—	-49,180,000 JPY	—
Income taxes	—	—	—	—	—	739,721,000 JPY	—
Profit (loss)	—	—	—	—	—	949,561,000 JPY	—