Quarter Period Statement Of Income

Toell Co.,Ltd. - Filing #7734160

Concept 2017-05-01 to
2017-07-31
2017-05-01 to
2017-07-31
2017-05-01 to
2017-07-31
2017-05-01 to
2017-07-31
2017-05-01 to
2017-07-31
2016-05-01 to
2016-07-31
2016-05-01 to
2016-07-31
2016-05-01 to
2016-07-31
2016-05-01 to
2016-07-31
2016-05-01 to
2016-07-31
Quarter period statement of income
Statement of income
Net sales
1,478,205,000 JPY
-17,419,000 JPY
3,719,527,000 JPY
5,180,313,000 JPY
5,197,732,000 JPY
5,036,422,000 JPY
-15,105,000 JPY
1,546,996,000 JPY
3,489,426,000 JPY
5,021,316,000 JPY
Cost of sales
2,697,917,000 JPY
2,626,209,000 JPY
Gross profit (loss)
2,482,395,000 JPY
2,395,106,000 JPY
Selling, general and administrative expenses
1,994,214,000 JPY
2,094,775,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
274,511,000 JPY
-408,526,000 JPY
622,195,000 JPY
488,180,000 JPY
896,707,000 JPY
718,639,000 JPY
-418,308,000 JPY
198,081,000 JPY
520,557,000 JPY
300,331,000 JPY
Non-operating income
Interest income
307,000 JPY
449,000 JPY
Dividend income
6,472,000 JPY
5,711,000 JPY
Non-operating income
98,858,000 JPY
71,691,000 JPY
Non-operating expenses
Interest expenses
18,433,000 JPY
20,421,000 JPY
Non-operating expenses
31,190,000 JPY
59,000,000 JPY
Ordinary profit (loss)
555,848,000 JPY
313,023,000 JPY
Extraordinary income
Gain on sale of non-current assets
114,000 JPY
122,000 JPY
Extraordinary income
114,000 JPY
122,000 JPY
Extraordinary losses
Extraordinary losses
JPY
58,000 JPY
Profit (loss) before income taxes
555,963,000 JPY
313,086,000 JPY
Income taxes - current
158,822,000 JPY
93,688,000 JPY
Income taxes - deferred
27,489,000 JPY
47,512,000 JPY
Income taxes
186,312,000 JPY
141,200,000 JPY
Profit (loss)
369,651,000 JPY
171,885,000 JPY

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