Year To Quarter End Consolidated Statement Of Income

SOPHIA HOLDINGS CO.,LTD. - Filing #7268204

Concept 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
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
9,049,182,000 JPY
166,457,000 JPY
1,790,000 JPY
1,711,495,000 JPY
7,171,229,000 JPY
9,031,734,000 JPY
9,050,972,000 JPY
6,898,424,000 JPY
1,561,756,000 JPY
984,369,000 JPY
JPY
9,444,550,000 JPY
9,444,550,000 JPY
9,422,125,000 JPY
Cost of sales
5,654,724,000 JPY
5,959,141,000 JPY
Gross profit (loss)
3,377,009,000 JPY
3,462,984,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
80,100,000 JPY
397,330,000 JPY
94,950,000 JPY
403,227,000 JPY
Salaries
36,788,000 JPY
912,548,000 JPY
56,931,000 JPY
957,689,000 JPY
Taxes and dues
467,179,000 JPY
394,633,000 JPY
Amortization of goodwill
354,760,000 JPY
JPY
JPY
29,452,000 JPY
325,307,000 JPY
JPY
354,760,000 JPY
354,760,000 JPY
340,520,000 JPY
29,452,000 JPY
JPY
JPY
JPY
369,973,000 JPY
369,973,000 JPY
369,973,000 JPY
Selling, general and administrative expenses
3,140,205,000 JPY
3,094,417,000 JPY
Operating profit (loss)
449,910,000 JPY
-67,122,000 JPY
-24,453,000 JPY
147,059,000 JPY
369,973,000 JPY
-98,097,000 JPY
236,804,000 JPY
425,456,000 JPY
280,280,000 JPY
137,565,000 JPY
-21,608,000 JPY
JPY
122,612,000 JPY
396,237,000 JPY
396,237,000 JPY
368,566,000 JPY
Non-operating income
Interest income
25,466,000 JPY
221,000 JPY
28,156,000 JPY
259,000 JPY
Dividend income
4,000 JPY
4,000 JPY
Non-operating income
50,971,000 JPY
23,516,000 JPY
28,541,000 JPY
69,701,000 JPY
Non-operating expenses
Interest expenses
9,680,000 JPY
18,800,000 JPY
12,551,000 JPY
22,981,000 JPY
Non-operating expenses
76,683,000 JPY
86,922,000 JPY
45,531,000 JPY
39,055,000 JPY
Ordinary profit (loss)
-123,808,000 JPY
173,398,000 JPY
105,621,000 JPY
399,212,000 JPY
Extraordinary income
Extraordinary income
JPY
1,503,000 JPY
50,000,000 JPY
50,000,000 JPY
Extraordinary losses
Impairment losses
68,768,000 JPY
JPY
JPY
JPY
68,768,000 JPY
JPY
68,768,000 JPY
94,521,000 JPY
JPY
JPY
JPY
JPY
94,521,000 JPY
94,521,000 JPY
Extraordinary losses
JPY
69,565,000 JPY
118,511,000 JPY
217,792,000 JPY
Profit (loss) before income taxes
-123,808,000 JPY
105,336,000 JPY
37,110,000 JPY
231,420,000 JPY
Income taxes - current
-58,512,000 JPY
158,536,000 JPY
-44,286,000 JPY
104,828,000 JPY
Income taxes - deferred
8,413,000 JPY
47,689,000 JPY
25,561,000 JPY
105,481,000 JPY
Income taxes
-50,099,000 JPY
206,226,000 JPY
-18,725,000 JPY
210,309,000 JPY
Profit (loss)
-73,709,000 JPY
-73,709,000 JPY
-73,709,000 JPY
-100,890,000 JPY
-73,709,000 JPY
55,835,000 JPY
55,835,000 JPY
55,835,000 JPY
55,835,000 JPY
21,110,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-100,890,000 JPY
-100,890,000 JPY
-100,890,000 JPY
21,110,000 JPY
21,110,000 JPY
21,110,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-171,000 JPY
JPY
Other comprehensive income
-171,000 JPY
JPY
Comprehensive income
-101,061,000 JPY
21,110,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-101,061,000 JPY
21,110,000 JPY

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