Consolidated Statement Of Income

dely株式会社 - Filing #7245538

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
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
Consolidated statement of income
Statement of income
Net sales
13,101,675,000 JPY
9,897,633,000 JPY
Operating expenses
Selling, general and administrative expenses
3,831,996,000 JPY
3,050,620,000 JPY
Personnel expenses
1,305,086,000 JPY
1,205,463,000 JPY
Depreciation
33,468,000 JPY
37,454,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
176,451,000 JPY
135,124,000 JPY
Cost of sales
6,607,014,000 JPY
4,506,585,000 JPY
Operating expenses
Operating profit (loss)
2,662,664,000 JPY
2,340,427,000 JPY
Gross profit (loss)
6,494,660,000 JPY
5,391,047,000 JPY
Net sales
Operating expenses
Ordinary profit (loss)
2,607,240,000 JPY
2,325,394,000 JPY
General and administrative expenses
Selling, general and administrative expenses
Advertising expenses
1,072,396,000 JPY
701,643,000 JPY
Amortization of goodwill
128,479,000 JPY
128,479,000 JPY
Non-operating income
Interest income
4,459,000 JPY
56,000 JPY
Other
857,000 JPY
3,500,000 JPY
Non-operating income
7,607,000 JPY
6,082,000 JPY
Cost of sales
Extraordinary losses
273,000 JPY
385,000 JPY
Non-operating expenses
Other
397,000 JPY
JPY
Non-operating expenses
63,031,000 JPY
21,115,000 JPY
Gross profit
Profit (loss) before income taxes
2,606,966,000 JPY
2,325,008,000 JPY
Income taxes - current
984,030,000 JPY
880,527,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
273,000 JPY
385,000 JPY
Income taxes - deferred
-68,594,000 JPY
-38,058,000 JPY
Income taxes
915,436,000 JPY
842,468,000 JPY
Profit (loss)
1,691,530,000 JPY
1,691,530,000 JPY
1,691,530,000 JPY
1,691,530,000 JPY
1,482,540,000 JPY
1,482,540,000 JPY
1,482,540,000 JPY
1,482,540,000 JPY

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