Semi-Annual Statement Of Income

SD ENTERTAINMENT,Inc. - Filing #7737889

Concept 2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
Semi-annual statement of income
Statement of income
Net sales
7,022,081,000 JPY
1,251,055,000 JPY
2,227,598,000 JPY
2,066,105,000 JPY
1,080,614,000 JPY
6,625,373,000 JPY
-27,423,000 JPY
1,683,550,000 JPY
8,281,501,000 JPY
8,308,924,000 JPY
7,292,507,000 JPY
8,216,913,000 JPY
1,359,038,000 JPY
6,857,875,000 JPY
8,198,881,000 JPY
1,189,362,000 JPY
2,274,947,000 JPY
2,207,278,000 JPY
1,186,287,000 JPY
-18,032,000 JPY
Cost of sales
1,399,284,000 JPY
2,061,334,000 JPY
1,321,775,000 JPY
1,859,975,000 JPY
Ordinary profit (loss)
56,160,000 JPY
52,378,000 JPY
30,030,000 JPY
-34,480,000 JPY
Gross profit (loss)
5,622,797,000 JPY
6,220,166,000 JPY
5,970,732,000 JPY
6,338,905,000 JPY
Extraordinary income
17,083,000 JPY
38,187,000 JPY
29,845,000 JPY
50,928,000 JPY
Selling, general and administrative expenses
5,440,796,000 JPY
6,031,695,000 JPY
5,790,304,000 JPY
6,206,567,000 JPY
Extraordinary losses
46,489,000 JPY
46,827,000 JPY
84,630,000 JPY
84,630,000 JPY
Selling, general and administrative expenses
Salaries
1,471,130,000 JPY
1,777,295,000 JPY
1,450,438,000 JPY
1,673,939,000 JPY
Taxes and dues
64,053,000 JPY
66,339,000 JPY
Depreciation
571,371,000 JPY
580,712,000 JPY
659,121,000 JPY
662,999,000 JPY
Amortization of goodwill
JPY
JPY
JPY
JPY
22,605,000 JPY
22,605,000 JPY
JPY
16,954,000 JPY
JPY
17,404,000 JPY
JPY
JPY
450,000 JPY
JPY
Operating profit (loss)
182,000,000 JPY
138,602,000 JPY
23,215,000 JPY
270,078,000 JPY
86,983,000 JPY
518,879,000 JPY
-360,527,000 JPY
30,118,000 JPY
188,471,000 JPY
548,998,000 JPY
180,428,000 JPY
575,262,000 JPY
-3,193,000 JPY
578,456,000 JPY
132,338,000 JPY
134,099,000 JPY
63,913,000 JPY
227,040,000 JPY
153,403,000 JPY
-442,924,000 JPY
Profit (loss) before income taxes
26,754,000 JPY
43,739,000 JPY
-24,754,000 JPY
-68,183,000 JPY
Income taxes - current
23,615,000 JPY
33,667,000 JPY
32,913,000 JPY
34,324,000 JPY
Non-operating income
30,469,000 JPY
21,557,000 JPY
26,407,000 JPY
13,945,000 JPY
Income taxes - deferred
-15,183,000 JPY
-10,236,000 JPY
-2,139,000 JPY
-7,609,000 JPY
Non-operating income
Interest income
2,702,000 JPY
2,009,000 JPY
2,300,000 JPY
2,372,000 JPY
Dividend income
913,000 JPY
913,000 JPY
780,000 JPY
780,000 JPY
Income taxes
8,432,000 JPY
23,431,000 JPY
30,773,000 JPY
26,715,000 JPY
Non-operating expenses
156,309,000 JPY
157,649,000 JPY
176,805,000 JPY
180,764,000 JPY
Non-operating expenses
Interest expenses
62,262,000 JPY
75,922,000 JPY
62,669,000 JPY
78,029,000 JPY
Interest expenses on bonds
12,320,000 JPY
14,436,000 JPY
Amortization of bond issuance costs
21,480,000 JPY
21,480,000 JPY
20,135,000 JPY
20,135,000 JPY
Profit (loss)
18,322,000 JPY
18,322,000 JPY
18,322,000 JPY
18,322,000 JPY
20,307,000 JPY
-55,528,000 JPY
-55,528,000 JPY
-55,528,000 JPY
-55,528,000 JPY
-94,898,000 JPY
Extraordinary income
Gain on sale of non-current assets
367,000 JPY
367,000 JPY
JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
172,000 JPY
172,000 JPY
673,000 JPY
673,000 JPY
Impairment losses
29,468,000 JPY
JPY
13,851,000 JPY
15,617,000 JPY
JPY
JPY
29,468,000 JPY
JPY
34,982,000 JPY
14,777,000 JPY
JPY
34,982,000 JPY
13,163,000 JPY
JPY
7,042,000 JPY
JPY

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