Year To Quarter End Consolidated Statement Of Income

ZUU Co.,Ltd. - Filing #7244881

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
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
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
2,993,718,000 JPY
1,888,941,000 JPY
1,104,777,000 JPY
2,993,718,000 JPY
1,929,274,000 JPY
JPY
2,900,431,000 JPY
-900,000 JPY
2,315,939,000 JPY
2,899,531,000 JPY
1,657,848,000 JPY
1,242,582,000 JPY
Cost of sales
1,033,441,000 JPY
735,552,000 JPY
805,514,000 JPY
994,924,000 JPY
Gross profit (loss)
1,960,276,000 JPY
1,193,721,000 JPY
1,510,424,000 JPY
1,904,606,000 JPY
Selling, general and administrative expenses
Advertising expenses
53,510,000 JPY
51,426,000 JPY
91,407,000 JPY
93,485,000 JPY
Depreciation
34,585,000 JPY
15,598,000 JPY
Amortization of goodwill
JPY
22,710,000 JPY
22,710,000 JPY
JPY
22,710,000 JPY
JPY
22,710,000 JPY
JPY
JPY
22,710,000 JPY
JPY
22,710,000 JPY
Selling, general and administrative expenses
1,945,810,000 JPY
1,597,806,000 JPY
1,559,871,000 JPY
1,789,595,000 JPY
Operating profit (loss)
14,466,000 JPY
-20,989,000 JPY
35,456,000 JPY
14,466,000 JPY
-404,085,000 JPY
JPY
115,011,000 JPY
JPY
-49,446,000 JPY
115,011,000 JPY
102,415,000 JPY
12,596,000 JPY
Non-operating income
Interest income
3,281,000 JPY
722,000 JPY
226,000 JPY
4,218,000 JPY
Share of profit of entities accounted for using equity method
7,313,000 JPY
JPY
Non-operating income
47,451,000 JPY
1,556,000 JPY
3,429,000 JPY
14,276,000 JPY
Non-operating expenses
Interest expenses
3,066,000 JPY
3,066,000 JPY
2,156,000 JPY
2,156,000 JPY
Non-operating expenses
6,960,000 JPY
76,620,000 JPY
80,388,000 JPY
3,146,000 JPY
Ordinary profit (loss)
54,957,000 JPY
-479,149,000 JPY
-126,404,000 JPY
126,142,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,260,000 JPY
2,260,000 JPY
JPY
JPY
Extraordinary income
1,147,964,000 JPY
785,865,000 JPY
11,092,000 JPY
11,092,000 JPY
Extraordinary losses
Impairment losses
63,631,000 JPY
JPY
JPY
JPY
63,631,000 JPY
63,631,000 JPY
JPY
JPY
Extraordinary losses
250,681,000 JPY
100,131,000 JPY
60,999,000 JPY
49,999,000 JPY
Profit (loss) before income taxes
667,530,000 JPY
206,584,000 JPY
-176,311,000 JPY
-7,053,000 JPY
Income taxes - current
360,704,000 JPY
258,643,000 JPY
2,258,000 JPY
88,407,000 JPY
Income taxes - deferred
36,692,000 JPY
35,272,000 JPY
-10,074,000 JPY
-2,289,000 JPY
Income taxes
397,396,000 JPY
293,915,000 JPY
-7,816,000 JPY
86,118,000 JPY
Profit (loss)
JPY
JPY
-87,330,000 JPY
270,134,000 JPY
-87,330,000 JPY
-87,330,000 JPY
JPY
JPY
-87,330,000 JPY
JPY
JPY
JPY
-168,495,000 JPY
-168,495,000 JPY
-168,495,000 JPY
JPY
-93,171,000 JPY
JPY
JPY
-168,495,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
150,030,000 JPY
-48,008,000 JPY
Profit (loss) attributable to owners of parent
120,104,000 JPY
JPY
JPY
120,104,000 JPY
120,104,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
-45,163,000 JPY
JPY
JPY
-45,163,000 JPY
-45,163,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,068,574,000 JPY
486,535,000 JPY
Foreign currency translation adjustment
392,000 JPY
-2,126,000 JPY
Other comprehensive income
-1,068,182,000 JPY
484,409,000 JPY
Comprehensive income
-798,047,000 JPY
391,237,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
114,632,000 JPY
-44,775,000 JPY
Comprehensive income attributable to non-controlling interests
-912,680,000 JPY
436,012,000 JPY

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