Quarter Period Statement Of Income

PAL GROUP Holdings CO.,LTD. - Filing #7264919

Concept 2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
Quarter period statement of income
Statement of income
Net sales
164,627,000,000 JPY
164,340,000,000 JPY
-145,000,000 JPY
164,482,000,000 JPY
58,559,000,000 JPY
105,781,000,000 JPY
286,000,000 JPY
134,106,000,000 JPY
-144,000,000 JPY
46,997,000,000 JPY
134,200,000,000 JPY
87,109,000,000 JPY
237,000,000 JPY
134,344,000,000 JPY
Cost of sales
74,260,000,000 JPY
59,886,000,000 JPY
Gross profit (loss)
90,221,000,000 JPY
74,314,000,000 JPY
Selling, general and administrative expenses
74,399,000,000 JPY
66,793,000,000 JPY
Selling, general and administrative expenses
Welfare expenses
3,756,000,000 JPY
3,507,000,000 JPY
Depreciation
326,000,000 JPY
261,000,000 JPY
Amortization of goodwill
13,000,000 JPY
JPY
13,000,000 JPY
JPY
13,000,000 JPY
JPY
13,000,000 JPY
JPY
JPY
18,000,000 JPY
JPY
JPY
18,000,000 JPY
18,000,000 JPY
JPY
18,000,000 JPY
Operating profit (loss)
15,793,000,000 JPY
15,801,000,000 JPY
29,000,000 JPY
15,822,000,000 JPY
3,285,000,000 JPY
12,516,000,000 JPY
-8,000,000 JPY
5,599,000,000 JPY
7,530,000,000 JPY
29,000,000 JPY
4,176,000,000 JPY
7,520,000,000 JPY
3,354,000,000 JPY
2,047,000,000 JPY
-39,000,000 JPY
7,491,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
109,000,000 JPY
1,000,000 JPY
119,000,000 JPY
Dividend income
0 JPY
0 JPY
Non-operating income
356,000,000 JPY
173,000,000 JPY
416,000,000 JPY
165,000,000 JPY
Non-operating expenses
Interest expenses
89,000,000 JPY
50,000,000 JPY
106,000,000 JPY
75,000,000 JPY
Non-operating expenses
117,000,000 JPY
78,000,000 JPY
276,000,000 JPY
137,000,000 JPY
Ordinary profit (loss)
16,061,000,000 JPY
5,694,000,000 JPY
7,660,000,000 JPY
2,076,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
270,000,000 JPY
141,000,000 JPY
Extraordinary income
JPY
JPY
272,000,000 JPY
142,000,000 JPY
Extraordinary losses
Impairment losses
JPY
801,000,000 JPY
801,000,000 JPY
162,000,000 JPY
638,000,000 JPY
JPY
JPY
1,659,000,000 JPY
159,000,000 JPY
1,659,000,000 JPY
1,499,000,000 JPY
JPY
Extraordinary losses
831,000,000 JPY
3,000,000 JPY
1,862,000,000 JPY
0 JPY
Profit (loss) before income taxes
15,229,000,000 JPY
5,690,000,000 JPY
6,070,000,000 JPY
2,218,000,000 JPY
Income taxes - current
6,063,000,000 JPY
1,028,000,000 JPY
1,927,000,000 JPY
816,000,000 JPY
Income taxes - deferred
-737,000,000 JPY
-58,000,000 JPY
170,000,000 JPY
-32,000,000 JPY
Income taxes
5,326,000,000 JPY
969,000,000 JPY
2,097,000,000 JPY
783,000,000 JPY
Profit (loss)
4,720,000,000 JPY
9,903,000,000 JPY
4,720,000,000 JPY
4,720,000,000 JPY
4,720,000,000 JPY
3,973,000,000 JPY
1,435,000,000 JPY
1,435,000,000 JPY
1,435,000,000 JPY
1,435,000,000 JPY

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