Consolidated Statement Of Income

SKYLARK HOLDINGS CO., LTD. - Filing #7269582

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Consolidated statement of income
Statement of income
Net sales
215,152,000,000 JPY
192,954,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
397,000,000 JPY
757,000,000 JPY
Cost of sales
196,009,000,000 JPY
176,017,000,000 JPY
Operating expenses
Selling, general and administrative expenses
13,675,000,000 JPY
13,906,000,000 JPY
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
127,000,000 JPY
JPY
Ordinary profit (loss)
4,685,000,000 JPY
2,007,000,000 JPY
Gross profit (loss)
19,143,000,000 JPY
16,937,000,000 JPY
Net sales
Operating profit (loss)
5,468,000,000 JPY
3,031,000,000 JPY
General and administrative expenses
Operating expenses
Non-operating income
1,115,000,000 JPY
1,014,000,000 JPY
Non-operating income
Other
59,000,000 JPY
58,000,000 JPY
Cost of sales
Extraordinary income
1,025,000,000 JPY
941,000,000 JPY
Selling, general and administrative expenses
Entertainment expenses
1,467,000,000 JPY
1,606,000,000 JPY
Amortization of goodwill
7,387,000,000 JPY
7,387,000,000 JPY
Non-operating expenses
Interest expenses
1,031,000,000 JPY
1,112,000,000 JPY
Other
51,000,000 JPY
108,000,000 JPY
Non-operating expenses
1,899,000,000 JPY
2,038,000,000 JPY
Bond issuance costs
107,000,000 JPY
JPY
Extraordinary losses
992,000,000 JPY
2,181,000,000 JPY
Impairment losses
582,000,000 JPY
1,695,000,000 JPY
Other
9,000,000 JPY
1,000,000 JPY
Profit (loss) before income taxes
4,718,000,000 JPY
766,000,000 JPY
Gross profit
Income taxes - current
4,109,000,000 JPY
2,375,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
525,000,000 JPY
5,000,000 JPY
Gain on sale of investment securities
JPY
29,000,000 JPY
Income taxes - deferred
-122,000,000 JPY
246,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
371,000,000 JPY
421,000,000 JPY
Income taxes
3,987,000,000 JPY
2,621,000,000 JPY
Profit (loss)
JPY
731,000,000 JPY
JPY
JPY
731,000,000 JPY
JPY
JPY
731,000,000 JPY
JPY
731,000,000 JPY
JPY
JPY
-1,855,000,000 JPY
JPY
JPY
JPY
-1,855,000,000 JPY
JPY
-1,855,000,000 JPY
JPY
JPY
-1,855,000,000 JPY
JPY
JPY

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