Quarter Period Consolidated Statement Of Income

VLC HOLDINGS CO.,LTD. - Filing #7242551

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
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
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
1,605,082,000 JPY
1,474,248,000 JPY
139,563,000 JPY
1,613,812,000 JPY
-8,729,000 JPY
-23,384,000 JPY
2,212,041,000 JPY
813,423,000 JPY
1,422,002,000 JPY
2,235,425,000 JPY
Cost of sales
954,087,000 JPY
1,271,172,000 JPY
Gross profit (loss)
650,995,000 JPY
940,868,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
181,118,000 JPY
109,478,000 JPY
150,812,000 JPY
224,999,000 JPY
Depreciation
492,000 JPY
18,082,000 JPY
Amortization of goodwill
1,186,000 JPY
JPY
1,186,000 JPY
1,186,000 JPY
JPY
4,746,000 JPY
JPY
4,746,000 JPY
4,746,000 JPY
JPY
Selling, general and administrative expenses
921,231,000 JPY
1,198,126,000 JPY
Operating profit (loss)
-270,236,000 JPY
145,542,000 JPY
-12,223,000 JPY
-66,611,000 JPY
133,319,000 JPY
-403,555,000 JPY
-411,925,000 JPY
-184,050,000 JPY
-257,257,000 JPY
89,033,000 JPY
65,635,000 JPY
154,668,000 JPY
Non-operating income
Interest income
860,000 JPY
6,543,000 JPY
5,193,000 JPY
175,000 JPY
Share of profit of entities accounted for using equity method
8,992,000 JPY
6,514,000 JPY
Non-operating income
12,200,000 JPY
7,468,000 JPY
5,503,000 JPY
7,473,000 JPY
Non-operating expenses
Interest expenses
3,566,000 JPY
2,822,000 JPY
3,969,000 JPY
1,651,000 JPY
Non-operating expenses
14,332,000 JPY
116,127,000 JPY
93,519,000 JPY
9,912,000 JPY
Ordinary profit (loss)
-272,367,000 JPY
-175,270,000 JPY
-272,066,000 JPY
-259,696,000 JPY
Extraordinary income
Gain on sale of non-current assets
122,000 JPY
122,000 JPY
JPY
JPY
Extraordinary income
1,212,913,000 JPY
1,068,454,000 JPY
JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
111,000 JPY
111,000 JPY
Impairment losses
3,290,000 JPY
33,635,000 JPY
30,345,000 JPY
JPY
30,345,000 JPY
3,290,000 JPY
JPY
33,705,000 JPY
33,705,000 JPY
33,705,000 JPY
JPY
JPY
Extraordinary losses
52,635,000 JPY
3,290,000 JPY
75,276,000 JPY
50,644,000 JPY
Profit (loss) before income taxes
887,910,000 JPY
889,894,000 JPY
-347,343,000 JPY
-310,340,000 JPY
Income taxes - current
8,498,000 JPY
290,000 JPY
290,000 JPY
1,410,000 JPY
Income taxes - deferred
280,877,000 JPY
278,218,000 JPY
JPY
-881,000 JPY
Income taxes
289,375,000 JPY
278,508,000 JPY
-986,000 JPY
-748,000 JPY
Profit (loss)
611,385,000 JPY
598,534,000 JPY
611,385,000 JPY
611,385,000 JPY
611,385,000 JPY
-346,356,000 JPY
-346,356,000 JPY
-346,356,000 JPY
-309,592,000 JPY
-346,356,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
598,534,000 JPY
598,534,000 JPY
598,534,000 JPY
-309,592,000 JPY
-309,592,000 JPY
-309,592,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-441,355,000 JPY
-112,000 JPY
Foreign currency translation adjustment
-516,000 JPY
1,508,000 JPY
Other comprehensive income
-441,871,000 JPY
1,395,000 JPY
Comprehensive income
156,663,000 JPY
-308,196,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
156,663,000 JPY
-308,196,000 JPY

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