Quarter Period Consolidated Statement Of Income

Genki Global Dining Concepts Corporation - Filing #7257955

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 consolidated statement of income
Statement of income
Net sales
58,579,000,000 JPY
8,893,000,000 JPY
67,472,000,000 JPY
67,472,000,000 JPY
62,129,000,000 JPY
JPY
61,838,000,000 JPY
JPY
53,234,000,000 JPY
8,604,000,000 JPY
56,514,000,000 JPY
61,838,000,000 JPY
Cost of sales
27,249,000,000 JPY
25,688,000,000 JPY
23,875,000,000 JPY
25,439,000,000 JPY
Gross profit (loss)
40,222,000,000 JPY
36,440,000,000 JPY
32,638,000,000 JPY
36,399,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
305,000,000 JPY
543,000,000 JPY
Welfare expenses
1,271,000,000 JPY
1,311,000,000 JPY
Supplies expenses
883,000,000 JPY
819,000,000 JPY
Depreciation
1,725,000,000 JPY
1,775,000,000 JPY
Selling, general and administrative expenses
33,430,000,000 JPY
29,840,000,000 JPY
28,018,000,000 JPY
31,481,000,000 JPY
Operating profit (loss)
4,981,000,000 JPY
1,811,000,000 JPY
6,792,000,000 JPY
6,792,000,000 JPY
6,600,000,000 JPY
JPY
4,917,000,000 JPY
JPY
3,155,000,000 JPY
1,762,000,000 JPY
4,620,000,000 JPY
4,917,000,000 JPY
Non-operating income
Non-operating income
249,000,000 JPY
208,000,000 JPY
267,000,000 JPY
302,000,000 JPY
Non-operating expenses
Interest expenses
69,000,000 JPY
67,000,000 JPY
85,000,000 JPY
87,000,000 JPY
Non-operating expenses
99,000,000 JPY
86,000,000 JPY
137,000,000 JPY
139,000,000 JPY
Ordinary profit (loss)
6,941,000,000 JPY
6,722,000,000 JPY
4,750,000,000 JPY
5,081,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
6,000,000 JPY
6,000,000 JPY
JPY
JPY
Impairment losses
239,000,000 JPY
27,000,000 JPY
266,000,000 JPY
266,000,000 JPY
239,000,000 JPY
JPY
266,000,000 JPY
JPY
209,000,000 JPY
57,000,000 JPY
209,000,000 JPY
266,000,000 JPY
Extraordinary losses
299,000,000 JPY
257,000,000 JPY
241,000,000 JPY
301,000,000 JPY
Profit (loss) before income taxes
6,642,000,000 JPY
6,464,000,000 JPY
4,508,000,000 JPY
4,779,000,000 JPY
Income taxes - current
2,266,000,000 JPY
2,238,000,000 JPY
1,408,000,000 JPY
1,445,000,000 JPY
Income taxes - deferred
-584,000,000 JPY
-604,000,000 JPY
15,000,000 JPY
72,000,000 JPY
Income taxes
1,681,000,000 JPY
1,634,000,000 JPY
1,423,000,000 JPY
1,517,000,000 JPY
Profit (loss)
4,830,000,000 JPY
4,960,000,000 JPY
4,830,000,000 JPY
4,830,000,000 JPY
4,830,000,000 JPY
3,085,000,000 JPY
3,085,000,000 JPY
3,085,000,000 JPY
3,262,000,000 JPY
3,085,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
4,960,000,000 JPY
4,960,000,000 JPY
4,960,000,000 JPY
3,262,000,000 JPY
3,262,000,000 JPY
3,262,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,000,000 JPY
1,000,000 JPY
Foreign currency translation adjustment
-29,000,000 JPY
234,000,000 JPY
Other comprehensive income
-28,000,000 JPY
236,000,000 JPY
Comprehensive income
4,932,000,000 JPY
3,498,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,932,000,000 JPY
3,498,000,000 JPY

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