Year To Quarter End Statement Of Income

CELM,Inc. - Filing #7251670

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
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 statement of income
Statement of income
Net sales
503,810,000 JPY
8,184,641,000 JPY
JPY
8,184,779,000 JPY
5,863,101,000 JPY
7,680,969,000 JPY
-138,000 JPY
7,504,627,000 JPY
7,504,627,000 JPY
JPY
JPY
5,905,258,000 JPY
7,504,627,000 JPY
Cost of sales
3,958,098,000 JPY
3,029,273,000 JPY
3,045,300,000 JPY
3,650,160,000 JPY
Gross profit (loss)
4,226,542,000 JPY
2,833,828,000 JPY
2,859,957,000 JPY
3,854,467,000 JPY
Selling, general and administrative expenses
3,151,794,000 JPY
2,146,366,000 JPY
2,116,434,000 JPY
2,816,066,000 JPY
Selling, general and administrative expenses
Bonuses
225,078,000 JPY
207,534,000 JPY
184,908,000 JPY
212,705,000 JPY
Depreciation
30,921,000 JPY
9,324,000 JPY
Amortization of goodwill
43,827,000 JPY
JPY
248,311,000 JPY
JPY
248,311,000 JPY
148,449,000 JPY
204,484,000 JPY
JPY
192,292,000 JPY
192,292,000 JPY
JPY
JPY
148,449,000 JPY
JPY
192,292,000 JPY
Operating profit (loss)
-7,102,000 JPY
1,074,747,000 JPY
-9,595,000 JPY
1,580,638,000 JPY
687,461,000 JPY
1,587,740,000 JPY
-496,294,000 JPY
1,520,896,000 JPY
1,520,896,000 JPY
-8,855,000 JPY
-473,640,000 JPY
743,523,000 JPY
1,038,400,000 JPY
Non-operating income
Interest income
845,000 JPY
648,000 JPY
347,000 JPY
413,000 JPY
Dividend income
250,000 JPY
243,250,000 JPY
429,550,000 JPY
250,000 JPY
Non-operating income
15,655,000 JPY
250,834,000 JPY
439,858,000 JPY
12,300,000 JPY
Non-operating expenses
Interest expenses
21,087,000 JPY
19,511,000 JPY
3,868,000 JPY
2,981,000 JPY
Non-operating expenses
129,955,000 JPY
132,661,000 JPY
48,335,000 JPY
42,774,000 JPY
Ordinary profit (loss)
960,447,000 JPY
805,633,000 JPY
1,135,046,000 JPY
1,007,925,000 JPY
Extraordinary income
Extraordinary income
15,350,000 JPY
15,350,000 JPY
JPY
JPY
Extraordinary losses
Extraordinary losses
JPY
JPY
3,874,000 JPY
3,874,000 JPY
Profit (loss) before income taxes
975,797,000 JPY
820,983,000 JPY
1,131,171,000 JPY
1,004,050,000 JPY
Income taxes - current
409,701,000 JPY
244,575,000 JPY
193,434,000 JPY
309,292,000 JPY
Income taxes - deferred
13,589,000 JPY
-6,231,000 JPY
59,732,000 JPY
61,127,000 JPY
Income taxes
423,291,000 JPY
238,343,000 JPY
253,166,000 JPY
370,420,000 JPY
Profit (loss)
582,640,000 JPY
552,506,000 JPY
582,640,000 JPY
582,640,000 JPY
582,640,000 JPY
878,004,000 JPY
878,004,000 JPY
878,004,000 JPY
633,630,000 JPY
878,004,000 JPY

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