Year To Quarter End Statement Of Income

Pole To Win Holdings, Inc. - Filing #7266009

Concept 2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2024-02-01 to
2025-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
Year to quarter end statement of income
Statement of income
Net sales
52,225,791,000 JPY
46,724,757,000 JPY
Cost of sales
40,613,294,000 JPY
36,026,813,000 JPY
Gross profit (loss)
11,612,496,000 JPY
10,697,944,000 JPY
Selling, general and administrative expenses
10,825,987,000 JPY
10,252,054,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
626,910,000 JPY
960,992,000 JPY
598,360,000 JPY
916,766,000 JPY
Operating profit (loss)
3,024,992,000 JPY
786,509,000 JPY
1,325,836,000 JPY
445,890,000 JPY
Non-operating income
Interest income
118,971,000 JPY
13,603,000 JPY
50,606,000 JPY
6,955,000 JPY
Non-operating income
475,477,000 JPY
141,056,000 JPY
347,391,000 JPY
147,644,000 JPY
Non-operating expenses
Interest expenses
37,537,000 JPY
37,521,000 JPY
27,328,000 JPY
12,826,000 JPY
Non-operating expenses
1,203,383,000 JPY
171,505,000 JPY
520,391,000 JPY
67,856,000 JPY
Ordinary profit (loss)
2,297,086,000 JPY
756,060,000 JPY
1,152,837,000 JPY
525,678,000 JPY
Extraordinary income
Gain on sale of non-current assets
7,718,000 JPY
JPY
Extraordinary income
JPY
7,718,000 JPY
181,287,000 JPY
27,429,000 JPY
Extraordinary losses
Loss on sale of non-current assets
589,000 JPY
1,805,000 JPY
Impairment losses
276,266,000 JPY
962,317,000 JPY
Extraordinary losses
163,303,000 JPY
534,992,000 JPY
809,380,000 JPY
1,665,000,000 JPY
Profit (loss) before income taxes
2,133,782,000 JPY
228,786,000 JPY
524,743,000 JPY
-1,111,892,000 JPY
Income taxes - current
1,122,000 JPY
935,157,000 JPY
60,401,000 JPY
844,809,000 JPY
Income taxes - deferred
20,108,000 JPY
-15,928,000 JPY
-58,900,000 JPY
-31,672,000 JPY
Income taxes
21,230,000 JPY
919,229,000 JPY
1,501,000 JPY
813,136,000 JPY
Profit (loss)
2,112,551,000 JPY
2,112,551,000 JPY
-690,443,000 JPY
2,112,551,000 JPY
2,112,551,000 JPY
523,241,000 JPY
523,241,000 JPY
523,241,000 JPY
-1,925,028,000 JPY
523,241,000 JPY

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