Quarter Period Statement Of Income

BARCOS Co., Ltd. - Filing #7288140

Concept 2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Quarter period statement of income
Statement of income
Net sales
11,172,000 JPY
147,524,000 JPY
2,290,324,000 JPY
2,449,021,000 JPY
2,449,021,000 JPY
JPY
3,857,816,000 JPY
3,559,679,000 JPY
272,083,000 JPY
3,857,816,000 JPY
26,053,000 JPY
JPY
3,124,989,000 JPY
3,769,635,000 JPY
220,928,000 JPY
3,769,635,000 JPY
19,165,000 JPY
3,529,542,000 JPY
JPY
3,578,227,000 JPY
Cost of sales
715,298,000 JPY
1,102,012,000 JPY
812,691,000 JPY
1,104,206,000 JPY
1,082,033,000 JPY
Gross profit (loss)
1,733,723,000 JPY
2,755,804,000 JPY
2,312,298,000 JPY
2,665,429,000 JPY
2,496,193,000 JPY
Selling, general and administrative expenses
1,619,789,000 JPY
2,637,241,000 JPY
2,097,165,000 JPY
2,578,422,000 JPY
2,526,904,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
43,298,000 JPY
38,491,000 JPY
3,935,000 JPY
43,298,000 JPY
870,000 JPY
870,000 JPY
JPY
JPY
870,000 JPY
870,000 JPY
JPY
Operating profit (loss)
991,000 JPY
-17,022,000 JPY
265,135,000 JPY
113,933,000 JPY
249,104,000 JPY
-135,171,000 JPY
327,566,000 JPY
356,235,000 JPY
-31,622,000 JPY
118,562,000 JPY
2,953,000 JPY
-209,003,000 JPY
215,132,000 JPY
87,007,000 JPY
70,268,000 JPY
351,088,000 JPY
-26,626,000 JPY
307,446,000 JPY
-264,081,000 JPY
-30,710,000 JPY
Non-operating income
Interest income
1,154,000 JPY
8,186,000 JPY
8,852,000 JPY
43,000 JPY
1,454,000 JPY
Dividend income
1,674,000 JPY
1,287,000 JPY
684,000 JPY
610,000 JPY
603,000 JPY
Non-operating income
12,467,000 JPY
45,016,000 JPY
35,699,000 JPY
10,117,000 JPY
22,062,000 JPY
Non-operating expenses
Interest expenses
11,857,000 JPY
20,827,000 JPY
18,980,000 JPY
17,933,000 JPY
17,755,000 JPY
Non-operating expenses
12,363,000 JPY
43,269,000 JPY
41,208,000 JPY
55,683,000 JPY
42,915,000 JPY
Ordinary profit (loss)
114,037,000 JPY
120,310,000 JPY
209,623,000 JPY
41,441,000 JPY
-51,563,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
859,000 JPY
742,000 JPY
Extraordinary income
JPY
JPY
859,000 JPY
742,000 JPY
Extraordinary losses
Impairment losses
JPY
4,093,000 JPY
4,093,000 JPY
JPY
4,093,000 JPY
JPY
JPY
4,093,000 JPY
8,323,000 JPY
JPY
JPY
8,323,000 JPY
JPY
8,323,000 JPY
JPY
8,323,000 JPY
Extraordinary losses
4,093,000 JPY
4,093,000 JPY
8,323,000 JPY
8,323,000 JPY
Profit (loss) before income taxes
114,037,000 JPY
116,216,000 JPY
205,529,000 JPY
33,976,000 JPY
-59,144,000 JPY
Income taxes - current
97,134,000 JPY
33,037,000 JPY
25,868,000 JPY
35,910,000 JPY
1,314,000 JPY
Income taxes - deferred
-31,395,000 JPY
40,358,000 JPY
40,225,000 JPY
-5,597,000 JPY
-10,561,000 JPY
Income taxes
65,738,000 JPY
73,395,000 JPY
66,093,000 JPY
30,312,000 JPY
-9,246,000 JPY
Profit (loss)
48,299,000 JPY
42,821,000 JPY
139,436,000 JPY
139,436,000 JPY
139,436,000 JPY
139,436,000 JPY
3,664,000 JPY
-49,898,000 JPY
-49,898,000 JPY
-49,898,000 JPY
-49,898,000 JPY

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