Quarter Period Consolidated Statement Of Income

SOCIALWIRE CO., LTD. - Filing #7243152

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
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
2,905,402,000 JPY
2,557,608,000 JPY
3,669,577,000 JPY
3,275,392,000 JPY
Cost of sales
1,062,064,000 JPY
892,784,000 JPY
1,769,801,000 JPY
1,532,961,000 JPY
Gross profit (loss)
1,843,338,000 JPY
1,664,824,000 JPY
1,899,775,000 JPY
1,742,430,000 JPY
Selling, general and administrative expenses
Advertising expenses
152,121,000 JPY
145,445,000 JPY
180,305,000 JPY
172,597,000 JPY
Depreciation
5,874,000 JPY
12,459,000 JPY
Selling, general and administrative expenses
1,706,362,000 JPY
1,528,208,000 JPY
1,902,637,000 JPY
1,784,095,000 JPY
Operating profit (loss)
136,975,000 JPY
136,615,000 JPY
-2,862,000 JPY
-41,665,000 JPY
Non-operating income
Interest income
456,000 JPY
475,000 JPY
1,207,000 JPY
5,000 JPY
Dividend income
JPY
71,886,000 JPY
Non-operating income
10,292,000 JPY
11,814,000 JPY
7,891,000 JPY
78,404,000 JPY
Non-operating expenses
Interest expenses
15,491,000 JPY
5,398,000 JPY
18,974,000 JPY
14,625,000 JPY
Non-operating expenses
74,583,000 JPY
65,058,000 JPY
32,364,000 JPY
27,619,000 JPY
Ordinary profit (loss)
72,685,000 JPY
83,370,000 JPY
-27,335,000 JPY
9,119,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
8,626,000 JPY
8,626,000 JPY
Extraordinary income
86,900,000 JPY
20,278,000 JPY
111,701,000 JPY
114,922,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
45,000,000 JPY
45,000,000 JPY
Extraordinary losses
JPY
545,000 JPY
218,700,000 JPY
200,586,000 JPY
Profit (loss) before income taxes
159,585,000 JPY
103,103,000 JPY
-134,333,000 JPY
-76,545,000 JPY
Income taxes - current
9,329,000 JPY
6,253,000 JPY
9,764,000 JPY
2,292,000 JPY
Income taxes - deferred
-27,733,000 JPY
-30,788,000 JPY
1,533,000 JPY
JPY
Income taxes
-18,403,000 JPY
-24,535,000 JPY
11,297,000 JPY
2,292,000 JPY
Profit (loss)
177,989,000 JPY
127,638,000 JPY
127,638,000 JPY
127,638,000 JPY
127,638,000 JPY
-78,837,000 JPY
-145,631,000 JPY
-78,837,000 JPY
-78,837,000 JPY
-78,837,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
7,946,000 JPY
786,000 JPY
Profit (loss) attributable to owners of parent
170,042,000 JPY
170,042,000 JPY
170,042,000 JPY
-146,418,000 JPY
-146,418,000 JPY
-146,418,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
163,000 JPY
-377,000 JPY
Foreign currency translation adjustment
-69,243,000 JPY
29,521,000 JPY
Other comprehensive income
-69,079,000 JPY
29,144,000 JPY
Comprehensive income
108,909,000 JPY
-116,486,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
100,035,000 JPY
-117,966,000 JPY
Comprehensive income attributable to non-controlling interests
8,874,000 JPY
1,479,000 JPY

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