Consolidated Statement Of Income

Shin Maint Holdings Co.,Ltd. - Filing #7733861

Concept 2017-03-01 to
2017-08-31
2016-03-01 to
2016-08-31
Consolidated statement of income
Statement of income
Net sales
3,586,103,000 JPY
2,914,351,000 JPY
Cost of sales
2,815,763,000 JPY
2,293,617,000 JPY
Operating expenses
Selling, general and administrative expenses
551,548,000 JPY
467,152,000 JPY
Provision of allowance for doubtful accounts
708,000 JPY
281,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
218,879,000 JPY
153,631,000 JPY
Gross profit (loss)
770,340,000 JPY
620,734,000 JPY
Operating profit (loss)
218,791,000 JPY
153,581,000 JPY
Net sales
Operating expenses
General and administrative expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
12,000 JPY
12,000 JPY
Interest income
14,000 JPY
245,000 JPY
Other
374,000 JPY
57,000 JPY
Non-operating income
400,000 JPY
314,000 JPY
Extraordinary income
274,000 JPY
2,484,000 JPY
Non-operating expenses
Interest expenses
312,000 JPY
264,000 JPY
Non-operating expenses
312,000 JPY
264,000 JPY
Profit (loss) before income taxes
219,154,000 JPY
156,115,000 JPY
Gross profit
Income taxes - current
76,652,000 JPY
44,701,000 JPY
Extraordinary income
Gain on sale of non-current assets
274,000 JPY
2,484,000 JPY
Income taxes - deferred
-8,413,000 JPY
8,936,000 JPY
Income taxes
68,239,000 JPY
53,637,000 JPY
Profit (loss)
150,914,000 JPY
102,478,000 JPY

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