财务利润表
财务利润表 1月 2月
营业收入 Revenue
销售收入 Sales ¥ 50, ¥ 52,
减:退回 Sales Returns ¥ - ¥ -
减:折扣 Sales Discounts ¥ 5, ¥ 5,
其他收入 ¥ - ¥ -
净收入 Net Sales ¥ 45, ¥ 47,
销货成本 Cost of Goods Sold ¥ 20, ¥ 22,
毛利 Gross Profit ¥ 25, ¥ 24,
营业费用 Operating Expenses
薪资 Salaries & Wages ¥ 7, ¥ 7,
办公费用 Office Expenses ¥ ¥
房租 Rent Expense ¥ ¥
差旅 Travel Expenses ¥ 1, ¥ 1,
招待 Reception Expenses ¥ ¥
广告 Advertising Expenses ¥ ¥
<Other Expense> ¥ - ¥ -
费用总计 Total Operating Expenses ¥ 10, ¥ 10,
营业利润 Income From Operations ¥ 14, ¥ 13,
营业外收支 Interest Income [Expense] ¥ ¥
税前利润 Income Before Income Taxes ¥ 14, ¥ 13,
税 Income Tax Expense ¥ ¥
净利润 Net Income ¥ 13, ¥ 13,
3月 4月 5月 6月 7月 8月
¥ 55, ¥ 57, ¥ 60, ¥ 62, ¥ 65, ¥ 67,
¥ - ¥ - ¥ - ¥ - ¥ - ¥ -
¥ 5, ¥ 5, ¥ 6, ¥ 6, ¥ 6, ¥ 7,
¥ - ¥ - ¥ - ¥ - ¥ - ¥ -
¥ 49, ¥ 51, ¥ 53, ¥ 56, ¥ 58, ¥ 60,
¥ 25, ¥ 27, ¥ 30, ¥ 32, ¥ 35, ¥ 37,
¥ 24, ¥ 24, ¥ 23, ¥ 23, ¥ 23, ¥ 22,
¥ 8, ¥ 8, ¥ 9, ¥ 9, ¥ 10, ¥ 10,
¥ ¥ ¥ ¥ ¥ ¥
¥ ¥ ¥ ¥ ¥ ¥
¥ 1, ¥ 1, ¥ 1, ¥ 1, ¥ 2, ¥ 2,
¥ ¥ ¥ ¥ ¥ ¥
¥ ¥ ¥ ¥ ¥ ¥
¥ - ¥ - ¥ - ¥ - ¥ - ¥ -
¥ 11, ¥ 11, ¥ 12, ¥ 13, ¥ 13, ¥ 14,
¥ 13, ¥ 12, ¥ 11, ¥ 10, ¥ 9, ¥ 8,
¥ ¥ ¥ ¥ ¥ ¥
¥ 12, ¥ 12, ¥ 11, ¥ 10, ¥ 9, ¥ 8,
¥ ¥ ¥ ¥ ¥ 1, ¥ 1,
¥ 12, ¥ 11, ¥ 10, ¥ 9, ¥ 8, ¥ 7,
财务利润表
9月 10月 11月 12月 年度
¥ 70, ¥ 72, ¥ 75, ¥ 77, ¥ 765,
¥ - ¥ - ¥ - ¥ - ¥ -
¥ 7, ¥ 7, ¥ 8, ¥ 8, ¥ 79,
¥ - ¥ - ¥ - ¥ - ¥ -
¥ 62, ¥ 64, ¥ 66, ¥ 68, ¥ 844,
¥ 40, ¥ 42, ¥ 45, ¥ 47, ¥ 405,
¥ 22, ¥ 22, ¥ 21, ¥ 21, ¥ 439,
¥ 11, ¥ 11, ¥ 12, ¥ 12, ¥ 119,
¥ ¥ ¥ ¥ ¥ 7,
¥ ¥ ¥ ¥ ¥ 7,
¥ 2, ¥ 2, ¥ 2, ¥ 2, ¥ 23,
¥ ¥ ¥ ¥ ¥ 3,
¥ ¥ ¥ ¥ ¥ 1,
¥ - ¥ - ¥ - ¥ - ¥ -
¥ 15, ¥ 16, ¥ 16, ¥ 17, ¥ 164,
¥ 7, ¥ 6, ¥ 5, ¥ 3, ¥ 275,
¥ ¥ ¥ ¥ ¥ -1,
¥ 7, ¥ 6, ¥ 4, ¥ 3, ¥ 273,
¥ 1, ¥ 1, ¥ 1, ¥ 1, ¥ 11,
¥ 6, ¥ 4, ¥ 3, ¥ 2, ¥ 261,
财务利润表