Semi-Annual Statement Of Income

SE Holdings and Incubations Co., Ltd. - Filing #7253975

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
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
Semi-annual statement of income
Statement of income
Net sales
7,242,000,000 JPY
350,000,000 JPY
4,414,000,000 JPY
771,000,000 JPY
7,292,000,000 JPY
1,000,000,000 JPY
844,000,000 JPY
912,000,000 JPY
-50,000,000 JPY
7,394,000,000 JPY
-76,000,000 JPY
1,023,000,000 JPY
7,318,000,000 JPY
899,000,000 JPY
4,284,000,000 JPY
1,000,000,000 JPY
354,000,000 JPY
854,000,000 JPY
Cost of sales
3,700,000,000 JPY
32,000,000 JPY
32,000,000 JPY
3,583,000,000 JPY
Ordinary profit (loss)
810,000,000 JPY
585,000,000 JPY
648,000,000 JPY
1,143,000,000 JPY
Gross profit (loss)
3,541,000,000 JPY
967,000,000 JPY
990,000,000 JPY
3,734,000,000 JPY
Selling, general and administrative expenses
2,723,000,000 JPY
390,000,000 JPY
383,000,000 JPY
2,518,000,000 JPY
Extraordinary income
JPY
JPY
7,000,000 JPY
7,000,000 JPY
Extraordinary losses
6,000,000 JPY
JPY
4,000,000 JPY
23,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
30,000,000 JPY
35,000,000 JPY
Remuneration for directors (and other officers)
77,000,000 JPY
76,000,000 JPY
Depreciation
9,000,000 JPY
8,000,000 JPY
Profit (loss) before income taxes
803,000,000 JPY
585,000,000 JPY
650,000,000 JPY
1,127,000,000 JPY
Operating profit (loss)
817,000,000 JPY
251,000,000 JPY
740,000,000 JPY
-10,000,000 JPY
1,150,000,000 JPY
576,000,000 JPY
-26,000,000 JPY
194,000,000 JPY
-332,000,000 JPY
1,540,000,000 JPY
-324,000,000 JPY
607,000,000 JPY
1,215,000,000 JPY
215,000,000 JPY
893,000,000 JPY
82,000,000 JPY
253,000,000 JPY
95,000,000 JPY
Income taxes - current
287,000,000 JPY
3,000,000 JPY
13,000,000 JPY
364,000,000 JPY
Non-operating income
22,000,000 JPY
29,000,000 JPY
92,000,000 JPY
79,000,000 JPY
Income taxes - deferred
-15,000,000 JPY
0 JPY
7,000,000 JPY
33,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
0 JPY
Interest on securities
0 JPY
JPY
Dividend income
0 JPY
0 JPY
Income taxes
272,000,000 JPY
4,000,000 JPY
21,000,000 JPY
397,000,000 JPY
Non-operating expenses
29,000,000 JPY
21,000,000 JPY
51,000,000 JPY
151,000,000 JPY
Profit (loss)
580,000,000 JPY
531,000,000 JPY
580,000,000 JPY
580,000,000 JPY
580,000,000 JPY
629,000,000 JPY
629,000,000 JPY
629,000,000 JPY
729,000,000 JPY
629,000,000 JPY
Non-operating expenses
Interest expenses
20,000,000 JPY
8,000,000 JPY
7,000,000 JPY
13,000,000 JPY
Interest expenses on bonds
2,000,000 JPY
0 JPY
Extraordinary income
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
4,000,000 JPY
4,000,000 JPY
Impairment losses
6,000,000 JPY
18,000,000 JPY

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