Quarter Period Statement Of Income

SERENDIP HOLDINGS Co.,Ltd. - Filing #7253275

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
2023-04-01 to
2024-03-31
Quarter period statement of income
Statement of income
Net sales
191,737,000 JPY
23,430,229,000 JPY
2,154,052,000 JPY
-651,423,000 JPY
25,124,596,000 JPY
25,776,019,000 JPY
20,249,048,000 JPY
1,437,255,000 JPY
-461,817,000 JPY
19,787,230,000 JPY
18,522,900,000 JPY
288,892,000 JPY
Cost of sales
20,880,569,000 JPY
16,536,278,000 JPY
Gross profit (loss)
4,244,026,000 JPY
3,250,951,000 JPY
Selling, general and administrative expenses
3,509,429,000 JPY
1,286,899,000 JPY
996,974,000 JPY
2,773,085,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
78,870,000 JPY
77,010,000 JPY
Depreciation
17,188,000 JPY
13,423,000 JPY
Amortization of goodwill
JPY
104,935,000 JPY
JPY
17,314,000 JPY
JPY
122,249,000 JPY
122,249,000 JPY
18,667,000 JPY
14,170,000 JPY
JPY
JPY
18,667,000 JPY
4,497,000 JPY
JPY
Operating profit (loss)
23,261,000 JPY
702,044,000 JPY
14,720,000 JPY
-5,430,000 JPY
734,596,000 JPY
740,026,000 JPY
7,480,000 JPY
477,866,000 JPY
-124,509,000 JPY
JPY
-134,964,000 JPY
477,866,000 JPY
484,007,000 JPY
118,368,000 JPY
Non-operating income
Interest income
6,265,000 JPY
9,881,000 JPY
4,437,000 JPY
131,000 JPY
Dividend income
78,794,000 JPY
60,376,000 JPY
Non-operating income
383,333,000 JPY
11,535,000 JPY
5,493,000 JPY
240,721,000 JPY
Non-operating expenses
Interest expenses
117,465,000 JPY
20,636,000 JPY
9,833,000 JPY
55,513,000 JPY
Non-operating expenses
382,826,000 JPY
25,560,000 JPY
14,103,000 JPY
122,593,000 JPY
Ordinary profit (loss)
735,103,000 JPY
-6,544,000 JPY
-143,574,000 JPY
595,993,000 JPY
Extraordinary income
Gain on sale of non-current assets
7,629,000 JPY
201,000 JPY
Gain on bargain purchase
2,385,457,000 JPY
JPY
Extraordinary income
2,393,086,000 JPY
6,571,000 JPY
Extraordinary losses
Loss on sale of non-current assets
29,000 JPY
849,000 JPY
Impairment losses
260,571,000 JPY
26,176,000 JPY
286,747,000 JPY
26,176,000 JPY
JPY
JPY
Extraordinary losses
294,961,000 JPY
26,176,000 JPY
JPY
7,474,000 JPY
Profit (loss) before income taxes
2,833,229,000 JPY
-32,721,000 JPY
-143,574,000 JPY
595,090,000 JPY
Income taxes - current
743,032,000 JPY
7,932,000 JPY
2,317,000 JPY
154,185,000 JPY
Income taxes - deferred
553,000 JPY
-6,587,000 JPY
-4,761,000 JPY
-77,599,000 JPY
Income taxes
743,586,000 JPY
1,345,000 JPY
-2,444,000 JPY
76,585,000 JPY
Profit (loss)
-34,066,000 JPY
2,089,642,000 JPY
-34,066,000 JPY
-34,066,000 JPY
-34,066,000 JPY
-141,129,000 JPY
-141,129,000 JPY
-141,129,000 JPY
518,505,000 JPY
-141,129,000 JPY

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