Quarter Period Consolidated Statement Of Income

VLC HOLDINGS CO.,LTD. - Filing #7297689

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
139,563,000 JPY
779,063,000 JPY
781,592,000 JPY
642,028,000 JPY
350,626,000 JPY
913,296,000 JPY
901,824,000 JPY
562,670,000 JPY
Cost of sales
495,995,000 JPY
555,629,000 JPY
Gross profit (loss)
283,067,000 JPY
346,194,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
98,834,000 JPY
108,965,000 JPY
Selling, general and administrative expenses
510,073,000 JPY
618,305,000 JPY
Operating profit (loss)
-12,223,000 JPY
-227,005,000 JPY
-63,756,000 JPY
-51,532,000 JPY
6,019,000 JPY
-79,239,000 JPY
-272,110,000 JPY
-85,259,000 JPY
Non-operating income
Interest income
83,000 JPY
106,000 JPY
Share of profit of entities accounted for using equity method
6,927,000 JPY
3,402,000 JPY
Non-operating income
8,538,000 JPY
3,991,000 JPY
Non-operating expenses
Interest expenses
1,907,000 JPY
308,000 JPY
Non-operating expenses
3,958,000 JPY
3,748,000 JPY
Ordinary profit (loss)
-222,425,000 JPY
-271,868,000 JPY
Extraordinary income
Gain on sale of non-current assets
122,000 JPY
JPY
Extraordinary income
1,207,913,000 JPY
JPY
Extraordinary losses
Extraordinary losses
JPY
16,570,000 JPY
Profit (loss) before income taxes
985,488,000 JPY
-288,439,000 JPY
Income taxes - current
1,381,000 JPY
704,000 JPY
Income taxes - deferred
274,718,000 JPY
JPY
Income taxes
276,100,000 JPY
704,000 JPY
Profit (loss)
709,388,000 JPY
-289,144,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
709,388,000 JPY
-289,144,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-262,135,000 JPY
-112,000 JPY
Foreign currency translation adjustment
-1,771,000 JPY
1,160,000 JPY
Other comprehensive income
-263,906,000 JPY
1,047,000 JPY
Comprehensive income
445,481,000 JPY
-288,096,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
445,481,000 JPY
-288,096,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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