Year To Quarter End Consolidated Statement Of Income

SD ENTERTAINMENT,Inc. - Filing #7244135

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
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
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
168,040,000 JPY
3,633,536,000 JPY
4,201,829,000 JPY
587,563,000 JPY
3,867,993,000 JPY
1,833,872,000 JPY
66,416,000 JPY
4,455,557,000 JPY
-253,728,000 JPY
75,063,000 JPY
3,549,988,000 JPY
3,299,786,000 JPY
414,109,000 JPY
-229,061,000 JPY
1,779,938,000 JPY
3,735,036,000 JPY
3,964,097,000 JPY
175,137,000 JPY
Cost of sales
288,764,000 JPY
102,119,000 JPY
102,938,000 JPY
238,034,000 JPY
Gross profit (loss)
3,913,064,000 JPY
1,731,753,000 JPY
1,677,000,000 JPY
3,497,002,000 JPY
Selling, general and administrative expenses
Salaries
1,532,930,000 JPY
504,938,000 JPY
469,376,000 JPY
1,323,501,000 JPY
Taxes and dues
27,620,000 JPY
25,339,000 JPY
Depreciation
181,863,000 JPY
108,606,000 JPY
107,634,000 JPY
174,566,000 JPY
Selling, general and administrative expenses
3,814,953,000 JPY
1,782,637,000 JPY
1,735,749,000 JPY
3,374,032,000 JPY
Operating profit (loss)
110,780,000 JPY
113,113,000 JPY
98,111,000 JPY
180,960,000 JPY
226,233,000 JPY
-50,884,000 JPY
2,339,000 JPY
407,194,000 JPY
-309,082,000 JPY
-12,606,000 JPY
247,665,000 JPY
145,987,000 JPY
155,942,000 JPY
-280,638,000 JPY
-58,749,000 JPY
122,969,000 JPY
403,608,000 JPY
114,284,000 JPY
Non-operating income
Interest income
378,000 JPY
98,000 JPY
126,000 JPY
131,000 JPY
Dividend income
501,000 JPY
501,000 JPY
494,000 JPY
494,000 JPY
Non-operating income
2,964,000 JPY
9,610,000 JPY
10,485,000 JPY
3,697,000 JPY
Non-operating expenses
Interest expenses
36,797,000 JPY
36,285,000 JPY
36,538,000 JPY
37,083,000 JPY
Non-operating expenses
40,436,000 JPY
39,457,000 JPY
43,812,000 JPY
44,050,000 JPY
Ordinary profit (loss)
60,639,000 JPY
-80,730,000 JPY
-92,076,000 JPY
82,616,000 JPY
Extraordinary income
Extraordinary income
153,648,000 JPY
25,629,000 JPY
119,720,000 JPY
123,215,000 JPY
Extraordinary losses
Loss on sale of non-current assets
254,000 JPY
254,000 JPY
JPY
JPY
Loss on disaster
JPY
JPY
9,061,000 JPY
9,061,000 JPY
Extraordinary losses
43,813,000 JPY
24,813,000 JPY
9,317,000 JPY
10,537,000 JPY
Profit (loss) before income taxes
170,474,000 JPY
-79,914,000 JPY
18,326,000 JPY
195,294,000 JPY
Income taxes - current
76,657,000 JPY
4,462,000 JPY
14,570,000 JPY
74,694,000 JPY
Income taxes - deferred
-4,000 JPY
327,000 JPY
-544,000 JPY
2,658,000 JPY
Income taxes
76,653,000 JPY
4,789,000 JPY
14,026,000 JPY
77,353,000 JPY
Profit (loss)
-84,704,000 JPY
93,821,000 JPY
-84,704,000 JPY
JPY
-84,704,000 JPY
JPY
-84,704,000 JPY
4,300,000 JPY
4,300,000 JPY
4,300,000 JPY
JPY
117,941,000 JPY
4,300,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
93,821,000 JPY
93,821,000 JPY
93,821,000 JPY
117,941,000 JPY
117,941,000 JPY
117,941,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,156,000 JPY
574,000 JPY
Other comprehensive income
-2,156,000 JPY
574,000 JPY
Comprehensive income
91,665,000 JPY
118,515,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
91,665,000 JPY
118,515,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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