Semi-Annual Statement Of Income

PCI Holdings, Inc. - Filing #7290983

Concept 2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
Semi-annual statement of income
Statement of income
Net sales
-99,533,000 JPY
8,571,075,000 JPY
3,030,079,000 JPY
25,184,477,000 JPY
25,084,943,000 JPY
13,583,322,000 JPY
5,275,544,000 JPY
13,301,356,000 JPY
10,011,134,000 JPY
-96,625,000 JPY
28,588,035,000 JPY
28,491,409,000 JPY
Cost of sales
19,348,147,000 JPY
21,556,215,000 JPY
Ordinary profit (loss)
493,820,000 JPY
978,468,000 JPY
900,919,000 JPY
1,774,760,000 JPY
Gross profit (loss)
5,736,795,000 JPY
6,935,194,000 JPY
Extraordinary income
397,158,000 JPY
418,898,000 JPY
270,155,000 JPY
302,912,000 JPY
Selling, general and administrative expenses
4,681,884,000 JPY
5,225,396,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
393,016,000 JPY
425,794,000 JPY
Amortization of goodwill
JPY
JPY
181,375,000 JPY
JPY
181,375,000 JPY
JPY
JPY
JPY
JPY
JPY
217,980,000 JPY
217,980,000 JPY
Extraordinary losses
JPY
52,135,000 JPY
120,728,000 JPY
145,241,000 JPY
Profit (loss) before income taxes
890,979,000 JPY
1,345,231,000 JPY
1,050,346,000 JPY
1,932,430,000 JPY
Operating profit (loss)
-759,840,000 JPY
365,411,000 JPY
615,029,000 JPY
404,141,000 JPY
1,814,751,000 JPY
1,054,911,000 JPY
1,045,198,000 JPY
1,050,281,000 JPY
1,041,363,000 JPY
431,429,000 JPY
883,898,000 JPY
-813,277,000 JPY
2,523,074,000 JPY
1,709,797,000 JPY
Income taxes - current
69,963,000 JPY
422,504,000 JPY
179,676,000 JPY
804,124,000 JPY
Non-operating income
24,792,000 JPY
78,534,000 JPY
24,641,000 JPY
81,185,000 JPY
Income taxes - deferred
13,100,000 JPY
84,600,000 JPY
-3,052,000 JPY
31,229,000 JPY
Non-operating income
Non-operating expenses
146,000,000 JPY
154,978,000 JPY
7,620,000 JPY
16,222,000 JPY
Income taxes
83,064,000 JPY
507,105,000 JPY
176,624,000 JPY
835,353,000 JPY
Non-operating expenses
Interest expenses
5,300,000 JPY
5,810,000 JPY
6,896,000 JPY
8,169,000 JPY
Profit (loss)
807,915,000 JPY
807,915,000 JPY
807,915,000 JPY
807,915,000 JPY
838,125,000 JPY
873,721,000 JPY
873,721,000 JPY
873,721,000 JPY
873,721,000 JPY
1,097,077,000 JPY
Extraordinary income
Extraordinary losses

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