Year To Quarter End Consolidated Statement Of Income

Shin Maint Holdings Co.,Ltd. - Filing #7737275

Concept 2017-03-01 to
2017-05-31
2016-03-01 to
2016-05-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
1,490,928,000 JPY
1,323,606,000 JPY
Cost of sales
1,156,790,000 JPY
1,038,783,000 JPY
Gross profit (loss)
334,138,000 JPY
284,823,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
262,771,000 JPY
230,517,000 JPY
Operating profit (loss)
71,366,000 JPY
54,305,000 JPY
Non-operating income
Interest income
3,000 JPY
39,000 JPY
Non-operating income
137,000 JPY
68,000 JPY
Non-operating expenses
Interest expenses
121,000 JPY
122,000 JPY
Non-operating expenses
121,000 JPY
122,000 JPY
Ordinary profit (loss)
71,383,000 JPY
54,251,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
2,484,000 JPY
Extraordinary income
JPY
2,484,000 JPY
Profit (loss) before income taxes
71,383,000 JPY
56,735,000 JPY
Income taxes - current
25,397,000 JPY
6,080,000 JPY
Income taxes - deferred
-2,623,000 JPY
13,586,000 JPY
Income taxes
22,774,000 JPY
19,666,000 JPY
Profit (loss)
48,608,000 JPY
37,069,000 JPY

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