Quarter Period Statement Of Income

Collabos Corporation - Filing #7254637

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
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
1,906,946,000 JPY
2,153,973,000 JPY
Cost of sales
1,227,620,000 JPY
1,661,728,000 JPY
Gross profit (loss)
679,325,000 JPY
492,244,000 JPY
Selling, general and administrative expenses
603,831,000 JPY
786,570,000 JPY
Selling, general and administrative expenses
Advertising expenses
15,702,000 JPY
31,411,000 JPY
Remuneration for directors (and other officers)
61,140,000 JPY
71,792,000 JPY
Depreciation
8,330,000 JPY
8,469,000 JPY
Operating profit (loss)
75,493,000 JPY
-294,326,000 JPY
Non-operating income
Interest income
723,000 JPY
12,000 JPY
Non-operating income
35,165,000 JPY
22,924,000 JPY
Non-operating expenses
Interest expenses
5,176,000 JPY
4,321,000 JPY
Non-operating expenses
7,714,000 JPY
5,008,000 JPY
Ordinary profit (loss)
102,944,000 JPY
-276,410,000 JPY
Extraordinary income
Extraordinary income
65,613,000 JPY
199,000 JPY
Extraordinary losses
Impairment losses
26,501,000 JPY
483,164,000 JPY
Extraordinary losses
26,501,000 JPY
483,164,000 JPY
Profit (loss) before income taxes
142,056,000 JPY
-759,375,000 JPY
Income taxes - current
950,000 JPY
615,000 JPY
Income taxes - deferred
-3,818,000 JPY
38,329,000 JPY
Income taxes
-2,868,000 JPY
38,944,000 JPY
Profit (loss)
JPY
JPY
JPY
144,924,000 JPY
JPY
144,924,000 JPY
144,924,000 JPY
JPY
144,924,000 JPY
JPY
JPY
JPY
-798,320,000 JPY
JPY
-798,320,000 JPY
JPY
-798,320,000 JPY
-798,320,000 JPY

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