Semi-Annual Statement Of Income

PAL GROUP Holdings CO.,LTD. - Filing #7264930

Concept 2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
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
Semi-annual statement of income
Statement of income
Net sales
192,345,000,000 JPY
192,544,000,000 JPY
-146,000,000 JPY
72,577,000,000 JPY
119,767,000,000 JPY
192,690,000,000 JPY
345,000,000 JPY
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
Cost of sales
86,261,000,000 JPY
74,260,000,000 JPY
Ordinary profit (loss)
18,839,000,000 JPY
6,619,000,000 JPY
16,061,000,000 JPY
5,694,000,000 JPY
Gross profit (loss)
106,283,000,000 JPY
90,221,000,000 JPY
Extraordinary income
105,000,000 JPY
JPY
Selling, general and administrative expenses
87,677,000,000 JPY
74,399,000,000 JPY
Extraordinary losses
600,000,000 JPY
JPY
831,000,000 JPY
3,000,000 JPY
Selling, general and administrative expenses
Welfare expenses
4,156,000,000 JPY
3,756,000,000 JPY
Depreciation
200,000,000 JPY
326,000,000 JPY
Amortization of goodwill
13,000,000 JPY
JPY
13,000,000 JPY
JPY
13,000,000 JPY
JPY
13,000,000 JPY
JPY
Operating profit (loss)
18,587,000,000 JPY
18,605,000,000 JPY
29,000,000 JPY
1,978,000,000 JPY
16,609,000,000 JPY
18,576,000,000 JPY
6,548,000,000 JPY
-11,000,000 JPY
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
Profit (loss) before income taxes
18,239,000,000 JPY
6,724,000,000 JPY
15,229,000,000 JPY
5,690,000,000 JPY
Non-operating income
385,000,000 JPY
152,000,000 JPY
356,000,000 JPY
173,000,000 JPY
Income taxes - current
5,907,000,000 JPY
180,000,000 JPY
6,063,000,000 JPY
1,028,000,000 JPY
Income taxes - deferred
-505,000,000 JPY
23,000,000 JPY
-737,000,000 JPY
-58,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
105,000,000 JPY
1,000,000 JPY
109,000,000 JPY
Dividend income
0 JPY
0 JPY
Income taxes
5,402,000,000 JPY
203,000,000 JPY
5,326,000,000 JPY
969,000,000 JPY
Non-operating expenses
151,000,000 JPY
81,000,000 JPY
117,000,000 JPY
78,000,000 JPY
Profit (loss)
12,836,000,000 JPY
6,521,000,000 JPY
6,521,000,000 JPY
6,521,000,000 JPY
6,521,000,000 JPY
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
Non-operating expenses
Interest expenses
87,000,000 JPY
48,000,000 JPY
89,000,000 JPY
50,000,000 JPY
Extraordinary income
Extraordinary losses
Impairment losses
480,000,000 JPY
480,000,000 JPY
298,000,000 JPY
182,000,000 JPY
JPY
JPY
JPY
801,000,000 JPY
801,000,000 JPY
162,000,000 JPY
638,000,000 JPY
JPY

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