Year To Quarter End Consolidated Statement Of Income

LEADER ELECTRONICS CORPORATION - Filing #7243941

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
2,850,010,000 JPY
4,117,038,000 JPY
4,544,279,000 JPY
2,780,662,000 JPY
Cost of sales
1,544,417,000 JPY
1,542,443,000 JPY
1,604,540,000 JPY
1,276,581,000 JPY
Gross profit (loss)
1,305,592,000 JPY
2,574,595,000 JPY
2,939,739,000 JPY
1,504,081,000 JPY
Selling, general and administrative expenses
Advertising expenses
19,539,000 JPY
23,106,000 JPY
Salaries
330,151,000 JPY
780,234,000 JPY
720,451,000 JPY
319,907,000 JPY
Bonuses
76,892,000 JPY
70,891,000 JPY
Depreciation
15,708,000 JPY
32,262,000 JPY
37,651,000 JPY
13,226,000 JPY
Amortization of goodwill
JPY
23,467,000 JPY
Selling, general and administrative expenses
1,424,474,000 JPY
2,754,045,000 JPY
2,723,344,000 JPY
1,622,928,000 JPY
Operating profit (loss)
-118,882,000 JPY
-179,449,000 JPY
216,395,000 JPY
-118,847,000 JPY
Non-operating income
Interest income
25,360,000 JPY
194,000 JPY
3,956,000 JPY
25,594,000 JPY
Dividend income
5,643,000 JPY
5,643,000 JPY
5,057,000 JPY
5,057,000 JPY
Non-operating income
32,702,000 JPY
6,707,000 JPY
82,695,000 JPY
105,565,000 JPY
Non-operating expenses
Interest expenses
9,086,000 JPY
3,547,000 JPY
1,900,000 JPY
JPY
Non-operating expenses
799,741,000 JPY
51,241,000 JPY
3,938,000 JPY
2,038,000 JPY
Ordinary profit (loss)
-885,921,000 JPY
-223,984,000 JPY
295,151,000 JPY
-15,320,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,160,000 JPY
12,832,000 JPY
Extraordinary income
16,857,000 JPY
21,018,000 JPY
12,832,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
25,000 JPY
JPY
Impairment losses
9,515,000 JPY
71,645,000 JPY
Extraordinary losses
0 JPY
9,570,000 JPY
71,645,000 JPY
JPY
Profit (loss) before income taxes
-869,064,000 JPY
-212,536,000 JPY
236,338,000 JPY
-15,320,000 JPY
Income taxes - current
25,646,000 JPY
57,458,000 JPY
54,196,000 JPY
4,962,000 JPY
Income taxes - deferred
-26,948,000 JPY
-34,328,000 JPY
62,020,000 JPY
43,157,000 JPY
Income taxes
-1,301,000 JPY
-27,291,000 JPY
98,457,000 JPY
48,119,000 JPY
Profit (loss)
-867,762,000 JPY
-867,762,000 JPY
-867,762,000 JPY
-185,245,000 JPY
-867,762,000 JPY
-63,440,000 JPY
137,881,000 JPY
-63,440,000 JPY
-63,440,000 JPY
-63,440,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-185,245,000 JPY
-185,245,000 JPY
-185,245,000 JPY
137,881,000 JPY
137,881,000 JPY
137,881,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-10,930,000 JPY
33,114,000 JPY
Foreign currency translation adjustment
97,468,000 JPY
-81,700,000 JPY
Other comprehensive income
86,538,000 JPY
-48,586,000 JPY
Comprehensive income
-98,707,000 JPY
89,295,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-98,707,000 JPY
89,295,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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