Year To Quarter End Statement Of Income

FALCO HOLDINGS Co.,Ltd. - Filing #7255276

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
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
26,397,000,000 JPY
1,452,000,000 JPY
15,464,000,000 JPY
43,313,000,000 JPY
43,315,000,000 JPY
-1,000,000 JPY
43,008,000,000 JPY
15,988,000,000 JPY
25,950,000,000 JPY
1,069,000,000 JPY
-1,000,000 JPY
43,007,000,000 JPY
Cost of sales
29,956,000,000 JPY
30,084,000,000 JPY
Gross profit (loss)
13,357,000,000 JPY
12,923,000,000 JPY
Selling, general and administrative expenses
11,022,000,000 JPY
10,770,000,000 JPY
Selling, general and administrative expenses
Transportation costs
293,000,000 JPY
278,000,000 JPY
Remuneration for directors (and other officers)
516,000,000 JPY
231,000,000 JPY
213,000,000 JPY
515,000,000 JPY
Welfare expenses
1,052,000,000 JPY
1,012,000,000 JPY
Supplies expenses
1,053,000,000 JPY
953,000,000 JPY
Taxes and dues
1,192,000,000 JPY
1,225,000,000 JPY
Depreciation
185,000,000 JPY
250,000,000 JPY
243,000,000 JPY
193,000,000 JPY
Amortization of goodwill
JPY
5,000,000 JPY
JPY
5,000,000 JPY
5,000,000 JPY
JPY
14,000,000 JPY
2,000,000 JPY
JPY
12,000,000 JPY
JPY
14,000,000 JPY
Operating profit (loss)
1,594,000,000 JPY
353,000,000 JPY
816,000,000 JPY
2,335,000,000 JPY
2,764,000,000 JPY
1,675,000,000 JPY
-429,000,000 JPY
2,608,000,000 JPY
960,000,000 JPY
1,505,000,000 JPY
142,000,000 JPY
-456,000,000 JPY
1,390,000,000 JPY
2,152,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
0 JPY
Dividend income
92,000,000 JPY
92,000,000 JPY
Non-operating income
215,000,000 JPY
139,000,000 JPY
119,000,000 JPY
189,000,000 JPY
Non-operating expenses
Interest expenses
5,000,000 JPY
3,000,000 JPY
3,000,000 JPY
8,000,000 JPY
Non-operating expenses
50,000,000 JPY
16,000,000 JPY
35,000,000 JPY
53,000,000 JPY
Ordinary profit (loss)
2,499,000,000 JPY
1,798,000,000 JPY
1,474,000,000 JPY
2,288,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
JPY
1,000,000 JPY
1,000,000 JPY
Extraordinary income
401,000,000 JPY
397,000,000 JPY
415,000,000 JPY
415,000,000 JPY
Extraordinary losses
Impairment losses
JPY
18,000,000 JPY
99,000,000 JPY
117,000,000 JPY
117,000,000 JPY
0 JPY
0 JPY
105,000,000 JPY
105,000,000 JPY
JPY
JPY
0 JPY
0 JPY
105,000,000 JPY
Extraordinary losses
123,000,000 JPY
0 JPY
1,000,000 JPY
130,000,000 JPY
Profit (loss) before income taxes
2,777,000,000 JPY
2,195,000,000 JPY
1,888,000,000 JPY
2,572,000,000 JPY
Income taxes - current
937,000,000 JPY
27,000,000 JPY
3,000,000 JPY
864,000,000 JPY
Income taxes - deferred
-80,000,000 JPY
0 JPY
-2,000,000 JPY
40,000,000 JPY
Income taxes
857,000,000 JPY
27,000,000 JPY
0 JPY
905,000,000 JPY
Profit (loss)
2,168,000,000 JPY
1,920,000,000 JPY
2,168,000,000 JPY
2,168,000,000 JPY
2,168,000,000 JPY
1,888,000,000 JPY
1,888,000,000 JPY
1,888,000,000 JPY
1,666,000,000 JPY
1,888,000,000 JPY

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