Consolidated Statement Of Income

SLD Entertainment Inc. - Filing #7734649

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Consolidated statement of income
Statement of income
Net sales
1,252,032,000 JPY
1,379,986,000 JPY
Cost of sales
1,165,208,000 JPY
1,239,759,000 JPY
Operating expenses
Selling, general and administrative expenses
162,581,000 JPY
165,673,000 JPY
Operating expenses
Ordinary profit (loss)
-65,103,000 JPY
-19,837,000 JPY
Gross profit (loss)
86,823,000 JPY
140,226,000 JPY
Net sales
Operating profit (loss)
-75,758,000 JPY
-25,446,000 JPY
Non-operating income
Other
7,985,000 JPY
760,000 JPY
Non-operating income
23,022,000 JPY
7,902,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
1,665,000 JPY
1,813,000 JPY
Other
358,000 JPY
480,000 JPY
Non-operating expenses
12,368,000 JPY
2,294,000 JPY
Profit (loss) before income taxes
-65,103,000 JPY
-19,837,000 JPY
Gross profit
Income taxes - current
1,705,000 JPY
2,887,000 JPY
Income taxes - deferred
-22,780,000 JPY
-6,468,000 JPY
Income taxes
-21,075,000 JPY
-3,580,000 JPY
Profit (loss)
-44,028,000 JPY
-16,256,000 JPY

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