Quarter Period Consolidated Statement Of Income

PHYZ Holdings Inc. - Filing #7738337

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
5,215,635,000 JPY
3,492,842,000 JPY
Cost of sales
4,645,755,000 JPY
3,146,412,000 JPY
Gross profit (loss)
569,879,000 JPY
346,430,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
39,870,000 JPY
44,130,000 JPY
Depreciation
3,139,000 JPY
3,139,000 JPY
Amortization of goodwill
2,077,000 JPY
28,962,000 JPY
Selling, general and administrative expenses
224,308,000 JPY
233,086,000 JPY
Operating profit (loss)
345,571,000 JPY
113,343,000 JPY
Non-operating income
Interest income
5,000 JPY
74,000 JPY
Non-operating income
2,067,000 JPY
1,500,000 JPY
Non-operating expenses
Interest expenses
6,870,000 JPY
9,212,000 JPY
Non-operating expenses
18,465,000 JPY
9,308,000 JPY
Ordinary profit (loss)
329,173,000 JPY
105,536,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
1,182,000 JPY
Extraordinary losses
JPY
1,182,000 JPY
Profit (loss) before income taxes
329,173,000 JPY
104,354,000 JPY
Income taxes - current
135,965,000 JPY
51,478,000 JPY
Income taxes - deferred
-7,743,000 JPY
5,363,000 JPY
Income taxes
128,221,000 JPY
56,842,000 JPY
Profit (loss)
200,951,000 JPY
200,951,000 JPY
200,951,000 JPY
200,951,000 JPY
47,512,000 JPY
47,512,000 JPY
47,512,000 JPY
47,512,000 JPY

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