Consolidated Statement Of Income

Phil Company,Inc. - Filing #7737167

Concept 2016-12-01 to
2017-05-31
Consolidated statement of income
Statement of income
Net sales
734,444,000 JPY
Cost of sales
557,704,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
28,050,000 JPY
Operating expenses
Selling, general and administrative expenses
148,460,000 JPY
Other
62,680,000 JPY
Operating expenses
Net sales
Operating profit (loss)
28,279,000 JPY
Gross profit (loss)
176,739,000 JPY
General and administrative expenses
Salaries
Ordinary profit (loss)
27,469,000 JPY
Operating expenses
Cost of sales
Selling, general and administrative expenses
Advertising expenses
12,282,000 JPY
Non-operating income
Interest income
124,000 JPY
Other
11,000 JPY
Non-operating income
136,000 JPY
Non-operating expenses
Interest expenses
943,000 JPY
Other
2,000 JPY
Non-operating expenses
945,000 JPY
Profit (loss) before income taxes
27,469,000 JPY
Gross profit
Income taxes - current
1,704,000 JPY
Income taxes - deferred
7,598,000 JPY
Income taxes
9,303,000 JPY
Profit (loss)
18,166,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
Profit (loss) attributable to owners of parent
18,166,000 JPY
Profit attributable to
Comprehensive income
18,166,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
18,166,000 JPY
Comprehensive income attributable to non-controlling interests
JPY

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