Semi-Annual Consolidated Statement Of Income

Palma Co., Ltd. - Filing #7735622

Concept 2016-10-01 to
2017-06-30
2015-10-01 to
2016-06-30
Semi-annual consolidated statement of income
Statement of income
Net sales
1,076,801,000 JPY
634,367,000 JPY
Cost of sales
608,426,000 JPY
226,924,000 JPY
Ordinary profit (loss)
115,719,000 JPY
106,492,000 JPY
Gross profit (loss)
468,374,000 JPY
407,442,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
349,151,000 JPY
299,508,000 JPY
Profit (loss) before income taxes
115,719,000 JPY
106,492,000 JPY
Operating profit (loss)
119,223,000 JPY
107,934,000 JPY
Non-operating income
Interest income
12,000 JPY
55,000 JPY
Non-operating income
835,000 JPY
599,000 JPY
Income taxes - current
29,332,000 JPY
39,072,000 JPY
Income taxes - deferred
1,437,000 JPY
-10,904,000 JPY
Non-operating expenses
Interest expenses
4,339,000 JPY
2,041,000 JPY
Non-operating expenses
4,339,000 JPY
2,041,000 JPY
Income taxes
30,769,000 JPY
28,167,000 JPY
Profit (loss)
84,949,000 JPY
78,324,000 JPY

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