Semi-Annual Statement Of Income

PAL GROUP Holdings CO.,LTD. - Filing #7733810

Concept 2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
2016-03-01 to
2016-08-31
Semi-annual statement of income
Statement of income
Net sales
17,169,000,000 JPY
60,228,000,000 JPY
-87,000,000 JPY
60,176,000,000 JPY
43,007,000,000 JPY
60,316,000,000 JPY
139,000,000 JPY
57,060,000,000 JPY
57,222,000,000 JPY
162,000,000 JPY
-89,000,000 JPY
57,132,000,000 JPY
41,192,000,000 JPY
15,867,000,000 JPY
Cost of sales
26,070,000,000 JPY
25,131,000,000 JPY
Ordinary profit (loss)
3,627,000,000 JPY
2,560,000,000 JPY
Gross profit (loss)
34,158,000,000 JPY
32,000,000,000 JPY
Selling, general and administrative expenses
30,503,000,000 JPY
29,383,000,000 JPY
Extraordinary losses
501,000,000 JPY
258,000,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
3,125,000,000 JPY
2,301,000,000 JPY
Operating profit (loss)
1,431,000,000 JPY
3,654,000,000 JPY
JPY
3,652,000,000 JPY
2,221,000,000 JPY
3,654,000,000 JPY
2,000,000 JPY
2,603,000,000 JPY
2,617,000,000 JPY
14,000,000 JPY
JPY
2,617,000,000 JPY
1,297,000,000 JPY
1,305,000,000 JPY
Income taxes - current
1,229,000,000 JPY
1,019,000,000 JPY
Non-operating income
50,000,000 JPY
52,000,000 JPY
Income taxes - deferred
-62,000,000 JPY
-38,000,000 JPY
Non-operating income
Interest income
0 JPY
1,000,000 JPY
Income taxes
1,166,000,000 JPY
980,000,000 JPY
Non-operating expenses
78,000,000 JPY
109,000,000 JPY
Profit (loss)
1,959,000,000 JPY
1,321,000,000 JPY
Non-operating expenses
Interest expenses
59,000,000 JPY
69,000,000 JPY
Extraordinary losses
Impairment losses
347,000,000 JPY
163,000,000 JPY

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