Year To Quarter End Consolidated Statement Of Income

Ledax Co., Ltd. - Filing #7244614

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
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
20,034,349,000 JPY
19,864,951,000 JPY
427,732,000 JPY
169,397,000 JPY
18,962,972,000 JPY
109,484,000 JPY
19,072,456,000 JPY
435,594,000 JPY
Cost of sales
17,131,759,000 JPY
29,691,000 JPY
15,925,009,000 JPY
30,489,000 JPY
Gross profit (loss)
2,902,589,000 JPY
398,041,000 JPY
3,147,447,000 JPY
405,105,000 JPY
Selling, general and administrative expenses
Advertising expenses
354,046,000 JPY
378,543,000 JPY
Remuneration for directors (and other officers)
41,089,000 JPY
40,731,000 JPY
Supplies expenses
39,418,000 JPY
18,324,000 JPY
Depreciation
65,925,000 JPY
36,006,000 JPY
Selling, general and administrative expenses
3,102,498,000 JPY
437,641,000 JPY
3,048,713,000 JPY
420,455,000 JPY
Operating profit (loss)
-199,908,000 JPY
-228,354,000 JPY
-39,599,000 JPY
28,445,000 JPY
20,874,000 JPY
77,860,000 JPY
98,734,000 JPY
-15,350,000 JPY
Non-operating income
Interest income
3,947,000 JPY
4,507,000 JPY
3,369,000 JPY
2,773,000 JPY
Dividend income
1,843,000 JPY
1,508,000 JPY
Share of profit of entities accounted for using equity method
JPY
44,000 JPY
Non-operating income
68,371,000 JPY
9,674,000 JPY
57,910,000 JPY
4,911,000 JPY
Non-operating expenses
Interest expenses
3,411,000 JPY
2,841,000 JPY
2,128,000 JPY
1,212,000 JPY
Share of loss of entities accounted for using equity method
910,000 JPY
JPY
Non-operating expenses
12,238,000 JPY
4,602,000 JPY
6,883,000 JPY
1,212,000 JPY
Ordinary profit (loss)
-143,775,000 JPY
-34,527,000 JPY
149,761,000 JPY
-11,651,000 JPY
Extraordinary income
Gain on sale of non-current assets
14,350,000 JPY
1,685,000 JPY
Gain on bargain purchase
3,331,000 JPY
JPY
Extraordinary income
31,841,000 JPY
659,000 JPY
4,310,000 JPY
2,625,000 JPY
Extraordinary losses
Impairment losses
291,000 JPY
291,000 JPY
JPY
304,000 JPY
JPY
304,000 JPY
Extraordinary losses
12,567,000 JPY
4,444,000 JPY
Profit (loss) before income taxes
-124,501,000 JPY
-33,867,000 JPY
149,627,000 JPY
-9,025,000 JPY
Income taxes - current
37,694,000 JPY
344,000 JPY
36,094,000 JPY
1,210,000 JPY
Income taxes - deferred
-4,171,000 JPY
-949,000 JPY
-347,000 JPY
-135,000 JPY
Income taxes
33,523,000 JPY
-604,000 JPY
35,746,000 JPY
1,074,000 JPY
Profit (loss)
-158,024,000 JPY
-33,262,000 JPY
-33,262,000 JPY
-33,262,000 JPY
-33,262,000 JPY
-10,100,000 JPY
113,880,000 JPY
-10,100,000 JPY
-10,100,000 JPY
-10,100,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
29,378,000 JPY
40,777,000 JPY
Profit (loss) attributable to owners of parent
-187,403,000 JPY
-187,403,000 JPY
-187,403,000 JPY
73,102,000 JPY
73,102,000 JPY
73,102,000 JPY
Other comprehensive income
Foreign currency translation adjustment
2,855,000 JPY
2,129,000 JPY
Other comprehensive income
2,855,000 JPY
2,129,000 JPY
Comprehensive income
-155,169,000 JPY
116,009,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-184,547,000 JPY
75,232,000 JPY
Comprehensive income attributable to non-controlling interests
29,378,000 JPY
40,777,000 JPY

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