Year To Quarter End Statement Of Income

virtualex holdings, inc. - Filing #7241128

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Year to quarter end statement of income
Statement of income
Net sales
6,488,911,000 JPY
2,749,647,000 JPY
6,488,911,000 JPY
3,739,264,000 JPY
400,000,000 JPY
6,488,911,000 JPY
6,692,228,000 JPY
460,000,000 JPY
6,692,228,000 JPY
4,089,681,000 JPY
2,602,547,000 JPY
6,692,228,000 JPY
Cost of sales
4,874,415,000 JPY
5,090,024,000 JPY
Gross profit (loss)
1,614,496,000 JPY
400,000,000 JPY
460,000,000 JPY
1,602,204,000 JPY
Selling, general and administrative expenses
1,335,249,000 JPY
303,801,000 JPY
332,323,000 JPY
1,231,154,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
169,963,000 JPY
79,800,000 JPY
79,800,000 JPY
160,639,000 JPY
Salaries
325,861,000 JPY
28,248,000 JPY
26,455,000 JPY
296,258,000 JPY
Depreciation
8,796,000 JPY
7,928,000 JPY
Operating profit (loss)
279,247,000 JPY
497,788,000 JPY
1,276,098,000 JPY
778,310,000 JPY
96,198,000 JPY
1,276,098,000 JPY
1,313,926,000 JPY
127,676,000 JPY
371,049,000 JPY
796,490,000 JPY
517,435,000 JPY
1,313,926,000 JPY
Non-operating income
Non-operating income
5,378,000 JPY
10,673,000 JPY
300,855,000 JPY
90,290,000 JPY
Non-operating expenses
Interest expenses
10,933,000 JPY
7,834,000 JPY
3,162,000 JPY
5,141,000 JPY
Non-operating expenses
99,393,000 JPY
96,214,000 JPY
4,553,000 JPY
7,057,000 JPY
Ordinary profit (loss)
185,231,000 JPY
10,657,000 JPY
423,978,000 JPY
454,283,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,654,000 JPY
1,654,000 JPY
JPY
JPY
Extraordinary income
11,254,000 JPY
11,254,000 JPY
1,152,000 JPY
1,152,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
46,934,000 JPY
46,934,000 JPY
JPY
Extraordinary losses
2,101,000 JPY
2,101,000 JPY
59,195,000 JPY
111,083,000 JPY
Profit (loss) before income taxes
194,385,000 JPY
19,811,000 JPY
365,935,000 JPY
344,351,000 JPY
Income taxes - current
106,464,000 JPY
50,173,000 JPY
61,792,000 JPY
104,690,000 JPY
Income taxes - deferred
-23,084,000 JPY
-22,599,000 JPY
37,471,000 JPY
36,857,000 JPY
Income taxes
83,379,000 JPY
27,574,000 JPY
99,263,000 JPY
141,547,000 JPY
Profit (loss)
-7,762,000 JPY
111,005,000 JPY
-7,762,000 JPY
-7,762,000 JPY
-7,762,000 JPY
266,671,000 JPY
266,671,000 JPY
266,671,000 JPY
202,804,000 JPY
266,671,000 JPY

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