Statement Of Income

PHYZ Holdings Inc. - Filing #7302297

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
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
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Statement of income
Statement of income
Net sales
Net sales
904,793,000 JPY
350,868,000 JPY
13,860,222,000 JPY
15,111,341,000 JPY
15,115,883,000 JPY
-4,542,000 JPY
11,542,837,000 JPY
732,859,000 JPY
401,233,000 JPY
12,676,930,000 JPY
12,672,762,000 JPY
-4,167,000 JPY
Operating revenue
Cost of sales
Cost of sales
13,938,468,000 JPY
11,609,678,000 JPY
Operating expenses
Depreciation
13,627,000 JPY
20,347,000 JPY
Provision of allowance for doubtful accounts
330,000 JPY
437,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
3,966,000 JPY
3,790,000 JPY
Operating expenses
Selling, general and administrative expenses
557,308,000 JPY
521,884,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
94,165,000 JPY
100,195,000 JPY
Gross profit (loss)
1,172,873,000 JPY
1,063,083,000 JPY
Operating profit (loss)
52,065,000 JPY
-8,354,000 JPY
549,121,000 JPY
615,564,000 JPY
592,831,000 JPY
22,732,000 JPY
446,609,000 JPY
45,871,000 JPY
12,347,000 JPY
504,828,000 JPY
541,199,000 JPY
36,371,000 JPY
Non-operating income
Interest income
52,000 JPY
5,000 JPY
Ordinary profit (loss)
615,583,000 JPY
576,163,000 JPY
General and administrative expenses
Salaries
Gross profit
Non-operating expenses
Interest expenses
6,443,000 JPY
3,512,000 JPY
Non-operating income
Non-operating income
12,507,000 JPY
40,116,000 JPY
Financial revenue
Dividend income
384,000 JPY
875,000 JPY
Miscellaneous income
1,883,000 JPY
5,861,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
Non-operating expenses
12,488,000 JPY
5,153,000 JPY
Financial expenses
Miscellaneous losses
1,875,000 JPY
1,520,000 JPY
Profit (loss) before income taxes
615,583,000 JPY
576,163,000 JPY
General and administrative expenses
Income taxes
221,055,000 JPY
181,986,000 JPY
Profit (loss)
394,528,000 JPY
394,176,000 JPY

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