Year To Quarter End Statement Of Income

ESTELLE HOLDINGS CO.,LTD. - Filing #7243273

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
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
25,806,000,000 JPY
31,271,000,000 JPY
31,271,000,000 JPY
15,232,000,000 JPY
3,224,000,000 JPY
2,239,000,000 JPY
JPY
26,554,000,000 JPY
2,301,000,000 JPY
2,843,000,000 JPY
JPY
16,103,000,000 JPY
31,699,000,000 JPY
31,699,000,000 JPY
Cost of sales
13,740,000,000 JPY
12,312,000,000 JPY
13,032,000,000 JPY
14,111,000,000 JPY
Gross profit (loss)
17,531,000,000 JPY
2,919,000,000 JPY
3,070,000,000 JPY
17,588,000,000 JPY
Selling, general and administrative expenses
17,342,000,000 JPY
2,718,000,000 JPY
2,798,000,000 JPY
17,424,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
173,000,000 JPY
208,000,000 JPY
Depreciation
77,000,000 JPY
87,000,000 JPY
Operating profit (loss)
297,000,000 JPY
184,000,000 JPY
188,000,000 JPY
201,000,000 JPY
205,000,000 JPY
-318,000,000 JPY
3,000,000 JPY
417,000,000 JPY
-353,000,000 JPY
97,000,000 JPY
1,000,000 JPY
271,000,000 JPY
163,000,000 JPY
161,000,000 JPY
Non-operating income
Interest income
7,000,000 JPY
0 JPY
0 JPY
7,000,000 JPY
Dividend income
2,000,000 JPY
2,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Non-operating income
203,000,000 JPY
31,000,000 JPY
12,000,000 JPY
201,000,000 JPY
Non-operating expenses
Interest expenses
59,000,000 JPY
59,000,000 JPY
47,000,000 JPY
47,000,000 JPY
Non-operating expenses
76,000,000 JPY
70,000,000 JPY
58,000,000 JPY
61,000,000 JPY
Ordinary profit (loss)
316,000,000 JPY
162,000,000 JPY
225,000,000 JPY
303,000,000 JPY
Extraordinary income
Extraordinary income
3,000,000 JPY
7,000,000 JPY
74,000,000 JPY
44,000,000 JPY
Extraordinary losses
Impairment losses
195,000,000 JPY
322,000,000 JPY
68,000,000 JPY
58,000,000 JPY
68,000,000 JPY
206,000,000 JPY
39,000,000 JPY
30,000,000 JPY
85,000,000 JPY
276,000,000 JPY
Extraordinary losses
509,000,000 JPY
554,000,000 JPY
1,238,000,000 JPY
276,000,000 JPY
Profit (loss) before income taxes
-190,000,000 JPY
-384,000,000 JPY
-938,000,000 JPY
72,000,000 JPY
Income taxes - current
131,000,000 JPY
23,000,000 JPY
57,000,000 JPY
136,000,000 JPY
Income taxes - deferred
2,000,000 JPY
14,000,000 JPY
428,000,000 JPY
912,000,000 JPY
Income taxes
133,000,000 JPY
37,000,000 JPY
486,000,000 JPY
1,048,000,000 JPY
Profit (loss)
-421,000,000 JPY
-324,000,000 JPY
-421,000,000 JPY
-421,000,000 JPY
-421,000,000 JPY
-1,425,000,000 JPY
-1,425,000,000 JPY
-1,425,000,000 JPY
-976,000,000 JPY
-1,425,000,000 JPY

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