Year To Quarter End Statement Of Income

YAMAE GROUP HOLDINGS CO.,LTD. - Filing #7303121

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
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
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Year to quarter end statement of income
Statement of income
Net sales
56,537,000,000 JPY
15,225,000,000 JPY
469,168,000,000 JPY
45,137,000,000 JPY
367,494,000,000 JPY
479,766,000,000 JPY
484,394,000,000 JPY
-4,628,000,000 JPY
212,945,000,000 JPY
51,223,000,000 JPY
34,433,000,000 JPY
313,621,000,000 JPY
309,091,000,000 JPY
-4,529,000,000 JPY
15,019,000,000 JPY
298,602,000,000 JPY
Cost of sales
421,669,000,000 JPY
270,435,000,000 JPY
Gross profit (loss)
58,097,000,000 JPY
38,656,000,000 JPY
Selling, general and administrative expenses
52,089,000,000 JPY
32,057,000,000 JPY
Selling, general and administrative expenses
Welfare expenses
1,828,000,000 JPY
1,235,000,000 JPY
Taxes and dues
739,000,000 JPY
503,000,000 JPY
Depreciation
1,043,000,000 JPY
598,000,000 JPY
Amortization of goodwill
2,437,000,000 JPY
1,506,000,000 JPY
Operating profit (loss)
1,476,000,000 JPY
373,000,000 JPY
6,570,000,000 JPY
768,000,000 JPY
4,325,000,000 JPY
6,007,000,000 JPY
6,944,000,000 JPY
-936,000,000 JPY
4,420,000,000 JPY
1,625,000,000 JPY
1,131,000,000 JPY
7,493,000,000 JPY
6,598,000,000 JPY
-895,000,000 JPY
316,000,000 JPY
7,177,000,000 JPY
Non-operating income
Non-operating income
2,339,000,000 JPY
704,000,000 JPY
Non-operating expenses
Interest expenses
421,000,000 JPY
148,000,000 JPY
Non-operating expenses
777,000,000 JPY
346,000,000 JPY
Ordinary profit (loss)
7,570,000,000 JPY
6,955,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
55,000,000 JPY
10,000,000 JPY
Extraordinary income
359,000,000 JPY
303,000,000 JPY
Extraordinary losses
Impairment losses
21,000,000 JPY
5,000,000 JPY
Extraordinary losses
78,000,000 JPY
66,000,000 JPY
Profit (loss) before income taxes
7,850,000,000 JPY
7,192,000,000 JPY
Income taxes - current
3,917,000,000 JPY
3,197,000,000 JPY
Income taxes - deferred
-622,000,000 JPY
-191,000,000 JPY
Income taxes
3,295,000,000 JPY
3,005,000,000 JPY
Profit (loss)
4,555,000,000 JPY
4,186,000,000 JPY

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