Year To Quarter End Statement Of Income

TENMAYA STORE CO.,LTD. - Filing #7737132

Concept	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2017-03-01 to 2017-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31	2016-03-01 to 2016-05-31
Year to quarter end statement of income
Statement of income
Net sales	—	—	—	18,061,310,000 JPY	—	—	17,799,139,000 JPY	—	—	—
Cost of sales	—	—	—	13,538,332,000 JPY	—	—	13,272,612,000 JPY	—	—	—
Gross profit (loss)	—	—	—	4,522,978,000 JPY	—	—	4,526,527,000 JPY	—	—	—
Selling, general and administrative expenses	—	—	—	4,604,776,000 JPY	—	—	4,508,094,000 JPY	—	—	—
Selling, general and administrative expenses
Operating profit (loss)	558,946,000 JPY	683,763,000 JPY	JPY	683,763,000 JPY	124,816,000 JPY	678,268,000 JPY	802,167,000 JPY	JPY	802,167,000 JPY	123,899,000 JPY
Non-operating income
Non-operating income	—	—	—	7,341,000 JPY	—	—	8,125,000 JPY	—	—	—
Non-operating expenses
Interest expenses	—	—	—	44,655,000 JPY	—	—	52,811,000 JPY	—	—	—
Non-operating expenses	—	—	—	47,975,000 JPY	—	—	58,540,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	643,129,000 JPY	—	—	751,752,000 JPY	—	—	—
Extraordinary income
Gain on sale of non-current assets	—	—	—	JPY	—	—	2,162,000 JPY	—	—	—
Extraordinary income	—	—	—	JPY	—	—	52,162,000 JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	26,135,000 JPY	—	—	77,372,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	616,993,000 JPY	—	—	726,542,000 JPY	—	—	—
Income taxes	—	—	—	216,111,000 JPY	—	—	444,968,000 JPY	—	—	—
Profit (loss)	—	—	—	400,882,000 JPY	—	—	281,573,000 JPY	—	—	—