Semi-Annual Consolidated Statement Of Income

Eternal Hospitality Group Co.,Ltd. - Filing #7733665

Concept	2016-08-01 to 2017-07-31	2016-08-01 to 2017-07-31	2016-08-01 to 2017-07-31	2016-08-01 to 2017-07-31	2015-08-01 to 2016-07-31	2015-08-01 to 2016-07-31	2015-08-01 to 2016-07-31	2015-08-01 to 2016-07-31
Semi-annual consolidated statement of income
Statement of income
Net sales	—	—	29,336,597,000 JPY	—	—	—	24,509,569,000 JPY	—
Cost of sales	—	—	9,404,320,000 JPY	—	—	—	7,682,926,000 JPY	—
Gross profit (loss)	—	—	19,932,277,000 JPY	—	—	—	16,826,643,000 JPY	—
Ordinary profit (loss)	—	—	1,426,406,000 JPY	—	—	—	1,547,419,000 JPY	—
Selling, general and administrative expenses
Depreciation	—	—	1,077,486,000 JPY	—	—	—	944,222,000 JPY	—
Selling, general and administrative expenses	—	—	18,475,233,000 JPY	—	—	—	15,230,901,000 JPY	—
Extraordinary income	—	—	82,475,000 JPY	—	—	—	6,754,000 JPY	—
Extraordinary losses	—	—	60,311,000 JPY	—	—	—	104,135,000 JPY	—
Profit (loss) before income taxes	—	—	1,448,570,000 JPY	—	—	—	1,450,038,000 JPY	—
Operating profit (loss)	—	—	1,457,043,000 JPY	—	—	—	1,595,741,000 JPY	—
Income taxes - current	—	—	490,843,000 JPY	—	—	—	503,151,000 JPY	—
Non-operating income
Interest income	—	—	115,000 JPY	—	—	—	311,000 JPY	—
Non-operating income	—	—	33,270,000 JPY	—	—	—	13,786,000 JPY	—
Income taxes - deferred	—	—	-9,828,000 JPY	—	—	—	-34,836,000 JPY	—
Non-operating expenses
Interest expenses	—	—	43,277,000 JPY	—	—	—	41,152,000 JPY	—
Non-operating expenses	—	—	63,907,000 JPY	—	—	—	62,108,000 JPY	—
Income taxes	—	—	481,014,000 JPY	—	—	—	468,315,000 JPY	—
Extraordinary income
Gain on sale of non-current assets	—	—	12,537,000 JPY	—	—	—	6,754,000 JPY	—
Profit (loss)	967,555,000 JPY	967,555,000 JPY	967,555,000 JPY	967,555,000 JPY	981,723,000 JPY	981,723,000 JPY	981,723,000 JPY	981,723,000 JPY
Extraordinary losses
Impairment losses	—	—	56,373,000 JPY	—	—	—	41,512,000 JPY	—