Year To Quarter End Consolidated Statement Of Income

PALTAC CORPORATION - Filing #7256160

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
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 consolidated statement of income
Statement of income
Net sales
1,188,097,000,000 JPY
1,151,966,000,000 JPY
Cost of sales
1,099,114,000,000 JPY
1,065,607,000,000 JPY
Gross profit (loss)
88,982,000,000 JPY
86,358,000,000 JPY
Selling, general and administrative expenses
Depreciation
4,062,000,000 JPY
4,249,000,000 JPY
Selling, general and administrative expenses
60,973,000,000 JPY
59,185,000,000 JPY
Operating profit (loss)
28,008,000,000 JPY
27,172,000,000 JPY
Non-operating income
Dividend income
516,000,000 JPY
449,000,000 JPY
Non-operating income
3,844,000,000 JPY
3,431,000,000 JPY
Non-operating expenses
Interest expenses
6,000,000 JPY
5,000,000 JPY
Non-operating expenses
168,000,000 JPY
59,000,000 JPY
Ordinary profit (loss)
31,684,000,000 JPY
30,545,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
0 JPY
Extraordinary income
1,023,000,000 JPY
140,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
7,000,000 JPY
JPY
Impairment losses
JPY
639,000,000 JPY
Loss on disaster
JPY
241,000,000 JPY
Extraordinary losses
19,000,000 JPY
1,289,000,000 JPY
Profit (loss) before income taxes
32,689,000,000 JPY
29,396,000,000 JPY
Income taxes - current
9,472,000,000 JPY
9,300,000,000 JPY
Income taxes - deferred
352,000,000 JPY
-541,000,000 JPY
Income taxes
9,824,000,000 JPY
8,758,000,000 JPY
Profit (loss)
JPY
JPY
22,864,000,000 JPY
22,864,000,000 JPY
22,864,000,000 JPY
22,864,000,000 JPY
JPY
20,638,000,000 JPY
JPY
20,638,000,000 JPY
20,638,000,000 JPY
20,638,000,000 JPY

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