Consolidated Statement Of Income

Premium Water Holdings,Inc. - Filing #7734517

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Consolidated statement of income
Statement of income
Net sales
5,929,878,000 JPY
3,619,187,000 JPY
Cost of sales
1,141,873,000 JPY
940,851,000 JPY
Operating expenses
Selling, general and administrative expenses
5,207,821,000 JPY
2,363,388,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
27,229,000 JPY
JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
13,961,000 JPY
66,000 JPY
Net sales
Gross profit (loss)
4,788,004,000 JPY
2,678,335,000 JPY
Operating profit (loss)
-419,817,000 JPY
314,947,000 JPY
Ordinary profit (loss)
-500,735,000 JPY
290,097,000 JPY
Cost of sales
Extraordinary income
1,980,000 JPY
JPY
Non-operating income
Other
2,177,000 JPY
649,000 JPY
Non-operating income
4,203,000 JPY
649,000 JPY
Selling, general and administrative expenses
Non-operating expenses
85,121,000 JPY
25,498,000 JPY
Interest expenses
35,254,000 JPY
10,557,000 JPY
Non-operating expenses
Other
8,676,000 JPY
1,073,000 JPY
Profit (loss) before income taxes
-498,755,000 JPY
290,097,000 JPY
Gross profit
Income taxes - current
6,548,000 JPY
93,631,000 JPY
Extraordinary income
Income taxes - deferred
-9,000 JPY
11,261,000 JPY
Income taxes
6,539,000 JPY
104,893,000 JPY
Profit (loss)
-505,295,000 JPY
185,204,000 JPY
Profit (loss) attributable to non-controlling interests
114,000 JPY
24,000 JPY
Profit (loss) attributable to owners of parent
-505,409,000 JPY
185,179,000 JPY
Profit attributable to
Other comprehensive income
Deferred gains or losses on hedges
20,000 JPY
49,000 JPY
Foreign currency translation adjustment
-2,642,000 JPY
-683,000 JPY
Other comprehensive income
-2,622,000 JPY
-633,000 JPY
Comprehensive income
-507,918,000 JPY
184,570,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-508,032,000 JPY
184,546,000 JPY
Comprehensive income attributable to non-controlling interests
114,000 JPY
24,000 JPY

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