Quarter Period Statement Of Income

GENERATION PASS CO.,LTD - Filing #7734216

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
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
2015-11-01 to
2016-07-31
Quarter period statement of income
Statement of income
Net sales
5,825,439,000 JPY
950,947,000 JPY
JPY
5,825,439,000 JPY
49,906,000 JPY
4,824,584,000 JPY
5,775,532,000 JPY
4,757,666,000 JPY
JPY
838,829,000 JPY
3,918,837,000 JPY
4,791,825,000 JPY
4,791,825,000 JPY
34,159,000 JPY
Cost of sales
4,212,807,000 JPY
3,478,326,000 JPY
Gross profit (loss)
1,612,631,000 JPY
1,313,499,000 JPY
Selling, general and administrative expenses
1,538,686,000 JPY
1,234,016,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
73,945,000 JPY
109,051,000 JPY
-168,794,000 JPY
242,739,000 JPY
11,564,000 JPY
122,123,000 JPY
231,174,000 JPY
201,371,000 JPY
-140,332,000 JPY
69,600,000 JPY
131,770,000 JPY
219,815,000 JPY
79,483,000 JPY
18,443,000 JPY
Non-operating income
Interest income
4,000 JPY
101,000 JPY
Non-operating income
14,147,000 JPY
5,037,000 JPY
Non-operating expenses
Interest expenses
398,000 JPY
201,000 JPY
Non-operating expenses
438,000 JPY
19,096,000 JPY
Ordinary profit (loss)
87,653,000 JPY
65,424,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
608,000 JPY
Extraordinary income
JPY
608,000 JPY
Profit (loss) before income taxes
87,653,000 JPY
66,032,000 JPY
Income taxes - current
36,118,000 JPY
28,704,000 JPY
Income taxes - deferred
-6,583,000 JPY
-2,610,000 JPY
Income taxes
31,221,000 JPY
25,502,000 JPY
Profit (loss)
56,431,000 JPY
40,529,000 JPY

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