Semi-Annual Consolidated Statement Of Income

ORVIS CORPORATION - Filing #7734158

Concept 2016-11-01 to
2017-07-31
2016-11-01 to
2017-07-31
2016-11-01 to
2017-07-31
2016-11-01 to
2017-07-31
2016-11-01 to
2017-07-31
2016-11-01 to
2017-07-31
2015-11-01 to
2016-07-31
2015-11-01 to
2016-07-31
2015-11-01 to
2016-07-31
2015-11-01 to
2016-07-31
2015-11-01 to
2016-07-31
2015-11-01 to
2016-07-31
Semi-annual consolidated statement of income
Statement of income
Net sales
313,464,000 JPY
3,705,806,000 JPY
6,002,415,000 JPY
6,002,415,000 JPY
1,898,512,000 JPY
84,630,000 JPY
120,330,000 JPY
3,542,443,000 JPY
6,976,770,000 JPY
3,080,580,000 JPY
6,976,770,000 JPY
233,416,000 JPY
Cost of sales
4,965,151,000 JPY
5,692,151,000 JPY
Ordinary profit (loss)
107,867,000 JPY
493,167,000 JPY
Gross profit (loss)
1,037,263,000 JPY
1,284,618,000 JPY
Extraordinary income
26,151,000 JPY
75,315,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
897,700,000 JPY
761,999,000 JPY
Operating profit (loss)
5,797,000 JPY
91,784,000 JPY
139,562,000 JPY
282,530,000 JPY
137,295,000 JPY
47,653,000 JPY
-48,761,000 JPY
312,709,000 JPY
665,173,000 JPY
316,185,000 JPY
522,618,000 JPY
85,039,000 JPY
Profit (loss) before income taxes
134,018,000 JPY
568,482,000 JPY
Income taxes - current
15,199,000 JPY
58,661,000 JPY
Non-operating income
Interest income
16,000 JPY
35,000 JPY
Dividend income
2,013,000 JPY
2,428,000 JPY
Non-operating income
19,922,000 JPY
21,425,000 JPY
Income taxes - deferred
-116,578,000 JPY
36,590,000 JPY
Non-operating expenses
Interest expenses
36,379,000 JPY
32,997,000 JPY
Non-operating expenses
51,618,000 JPY
50,877,000 JPY
Income taxes
-101,379,000 JPY
95,252,000 JPY
Profit (loss)
235,398,000 JPY
473,230,000 JPY
Extraordinary income
Gain on sale of non-current assets
321,000 JPY
686,000 JPY

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