Quarter Period Consolidated Statement Of Income

CHARM CARE CORPORATION - Filing #7734103

Concept 2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2015-07-01 to
2016-06-30
2015-07-01 to
2016-06-30
2015-07-01 to
2016-06-30
2015-07-01 to
2016-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
10,930,306,000 JPY
9,150,093,000 JPY
Cost of sales
9,049,437,000 JPY
7,777,914,000 JPY
Gross profit (loss)
1,880,868,000 JPY
1,372,179,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
82,305,000 JPY
76,229,000 JPY
Taxes and dues
192,103,000 JPY
141,949,000 JPY
Depreciation
12,701,000 JPY
12,098,000 JPY
Selling, general and administrative expenses
989,726,000 JPY
929,125,000 JPY
Operating profit (loss)
891,141,000 JPY
443,053,000 JPY
Non-operating income
Interest income
2,193,000 JPY
2,391,000 JPY
Non-operating income
14,828,000 JPY
19,673,000 JPY
Non-operating expenses
Interest expenses
61,314,000 JPY
67,697,000 JPY
Non-operating expenses
62,431,000 JPY
70,407,000 JPY
Ordinary profit (loss)
843,539,000 JPY
392,319,000 JPY
Extraordinary income
Gain on sale of non-current assets
418,000 JPY
343,000 JPY
Extraordinary income
83,333,000 JPY
64,564,000 JPY
Extraordinary losses
Impairment losses
4,789,000 JPY
JPY
Extraordinary losses
88,566,000 JPY
63,750,000 JPY
Profit (loss) before income taxes
838,305,000 JPY
393,134,000 JPY
Income taxes - current
331,253,000 JPY
192,966,000 JPY
Income taxes - deferred
-29,358,000 JPY
-36,795,000 JPY
Income taxes
301,895,000 JPY
156,170,000 JPY
Profit (loss)
536,409,000 JPY
536,409,000 JPY
536,409,000 JPY
536,409,000 JPY
236,963,000 JPY
236,963,000 JPY
236,963,000 JPY
236,963,000 JPY

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