Statement Of Income
Pan Pacific International Holdings Corporation - Filing #7277060
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
-7,081,000,000
JPY
|
961,890,000,000
JPY
|
43,546,000,000
JPY
|
130,260,000,000
JPY
|
1,128,614,000,000
JPY
|
1,135,695,000,000
JPY
|
121,117,000,000
JPY
|
40,108,000,000
JPY
|
892,170,000,000
JPY
|
1,047,594,000,000
JPY
|
1,053,396,000,000
JPY
|
-5,802,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
764,699,000,000
JPY
|
— | — | — | — |
716,603,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
31,407,000,000
JPY
|
— | — | — | — |
30,804,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
19,459,000,000
JPY
|
— | — | — | — |
18,251,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
274,165,000,000
JPY
|
— | — | — | — |
255,489,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
2,051,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
JPY
|
87,002,000,000
JPY
|
415,000,000
JPY
|
2,332,000,000
JPY
|
89,749,000,000
JPY
|
89,749,000,000
JPY
|
2,143,000,000
JPY
|
193,000,000
JPY
|
73,166,000,000
JPY
|
75,501,000,000
JPY
|
75,501,000,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — |
363,914,000,000
JPY
|
— | — | — | — |
330,991,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
86,914,000,000
JPY
|
— | — | — | — |
73,607,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — | — |
750,000,000
JPY
|
— | — | — | — |
667,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,219,000,000
JPY
|
— | — | — | — |
3,822,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
4,285,000,000
JPY
|
— | — | — | — |
4,354,000,000
JPY
|
— | — |
| Other | — | — | — | — |
2,702,000,000
JPY
|
— | — | — | — |
2,418,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
984,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
7,120,000,000
JPY
|
— | — | — | — |
6,248,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
825,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,500,000,000
JPY
|
— | — | — | — |
732,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
464,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
85,398,000,000
JPY
|
— | — | — | — |
72,883,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
28,100,000,000
JPY
|
— | — | — | — |
23,011,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
642,000,000
JPY
|
— | — | — | — |
617,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
2,589,000,000
JPY
|
— | — | — | — |
1,455,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
30,689,000,000
JPY
|
— | — | — | — |
24,466,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
54,709,000,000
JPY
|
— | — | — | — |
48,417,000,000
JPY
|
— | — |