Quarter Period Consolidated Statement Of Income

dely株式会社 - Filing #7292437

Concept 2024-04-01 to
2024-09-30
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
Quarter period consolidated statement of income
Statement of income
Net sales
5,836,648,000 JPY
9,897,633,000 JPY
6,972,693,000 JPY
Cost of sales
2,817,800,000 JPY
4,506,585,000 JPY
2,280,901,000 JPY
Gross profit (loss)
3,018,848,000 JPY
5,391,047,000 JPY
4,691,792,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,751,570,000 JPY
3,050,620,000 JPY
2,612,325,000 JPY
Operating profit (loss)
1,267,278,000 JPY
2,340,427,000 JPY
2,079,467,000 JPY
Non-operating income
Interest income
608,000 JPY
56,000 JPY
55,000 JPY
Non-operating income
2,122,000 JPY
6,082,000 JPY
5,197,000 JPY
Non-operating expenses
Interest expenses
JPY
994,000 JPY
Non-operating expenses
29,136,000 JPY
21,115,000 JPY
8,987,000 JPY
Ordinary profit (loss)
1,240,264,000 JPY
2,325,394,000 JPY
2,075,677,000 JPY
Extraordinary losses
Extraordinary losses
385,000 JPY
196,790,000 JPY
Profit (loss) before income taxes
1,240,264,000 JPY
2,325,008,000 JPY
1,878,887,000 JPY
Income taxes - current
532,314,000 JPY
880,527,000 JPY
792,147,000 JPY
Income taxes - deferred
-79,965,000 JPY
-38,058,000 JPY
-228,728,000 JPY
Income taxes
452,348,000 JPY
842,468,000 JPY
563,419,000 JPY
Profit (loss)
787,915,000 JPY
1,482,540,000 JPY
1,482,540,000 JPY
1,482,540,000 JPY
1,482,540,000 JPY
1,315,467,000 JPY
1,315,467,000 JPY
1,315,467,000 JPY
1,315,467,000 JPY

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