Year To Quarter End Consolidated Statement Of Income

Global Kids Company Corp. - Filing #7734706

Concept 2016-10-01 to
2017-06-30
2015-10-01 to
2016-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
9,518,000,000 JPY
7,267,000,000 JPY
Cost of sales
8,008,000,000 JPY
6,104,000,000 JPY
Gross profit (loss)
1,510,000,000 JPY
1,162,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,205,000,000 JPY
938,000,000 JPY
Operating profit (loss)
304,000,000 JPY
224,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
2,000,000 JPY
Non-operating income
1,500,000,000 JPY
2,122,000,000 JPY
Non-operating expenses
Interest expenses
24,000,000 JPY
50,000,000 JPY
Non-operating expenses
479,000,000 JPY
422,000,000 JPY
Ordinary profit (loss)
1,326,000,000 JPY
1,924,000,000 JPY
Extraordinary losses
Impairment losses
228,000,000 JPY
JPY
Extraordinary losses
228,000,000 JPY
JPY
Profit (loss) before income taxes
1,097,000,000 JPY
1,924,000,000 JPY
Income taxes
383,000,000 JPY
820,000,000 JPY
Profit (loss)
713,000,000 JPY
1,104,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
713,000,000 JPY
1,104,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
-78,000,000 JPY
JPY
Other comprehensive income
-78,000,000 JPY
0 JPY
Comprehensive income
635,000,000 JPY
1,104,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
635,000,000 JPY
1,104,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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