Consolidated Statement Of Income

GALA INCORPORATED - Filing #7300246

Concept 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
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
30,816,000 JPY
975,117,000 JPY
982,096,000 JPY
-23,837,000 JPY
1,005,934,000 JPY
-43,249,000 JPY
44,754,000 JPY
1,809,252,000 JPY
1,810,757,000 JPY
1,854,006,000 JPY
Operating expenses
Selling, general and administrative expenses
783,544,000 JPY
905,760,000 JPY
Operating expenses
Cost of sales
309,871,000 JPY
624,485,000 JPY
Operating profit (loss)
-190,315,000 JPY
87,454,000 JPY
-111,318,000 JPY
-8,457,000 JPY
-102,861,000 JPY
-6,547,000 JPY
-115,475,000 JPY
402,533,000 JPY
280,511,000 JPY
287,058,000 JPY
Net sales
Gross profit (loss)
672,225,000 JPY
1,186,271,000 JPY
Ordinary profit (loss)
-78,836,000 JPY
263,123,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
127,504,000 JPY
313,926,000 JPY
Non-operating income
Interest income
7,416,000 JPY
1,255,000 JPY
Other
6,507,000 JPY
7,557,000 JPY
Non-operating income
38,031,000 JPY
45,227,000 JPY
Extraordinary income
JPY
2,270,000 JPY
Non-operating expenses
5,548,000 JPY
62,615,000 JPY
Interest expenses
59,000 JPY
73,000 JPY
Non-operating expenses
Other
475,000 JPY
714,000 JPY
Extraordinary losses
JPY
4,196,000 JPY
Profit (loss) before income taxes
-78,836,000 JPY
261,197,000 JPY
Gross profit
Extraordinary income
Income taxes - current
2,763,000 JPY
4,051,000 JPY
Income taxes - deferred
-11,355,000 JPY
JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
4,196,000 JPY
Income taxes
-8,592,000 JPY
4,051,000 JPY
Profit (loss)
-70,244,000 JPY
257,146,000 JPY
Profit (loss) attributable to non-controlling interests
801,000 JPY
73,981,000 JPY
Profit (loss) attributable to owners of parent
-71,045,000 JPY
183,165,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-20,000 JPY
-31,000 JPY
Foreign currency translation adjustment
33,451,000 JPY
-7,865,000 JPY
Other comprehensive income
33,430,000 JPY
-7,897,000 JPY
Profit attributable to
Comprehensive income
-36,813,000 JPY
249,248,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-48,069,000 JPY
279,696,000 JPY
Comprehensive income attributable to non-controlling interests
11,256,000 JPY
-30,447,000 JPY

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