Quarter Period Consolidated Statement Of Income

PAL GROUP Holdings CO.,LTD. - Filing #7304461

Concept 2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
Quarter period consolidated statement of income
Statement of income
Net sales
59,857,000,000 JPY
41,244,000,000 JPY
252,000,000 JPY
101,259,000,000 JPY
101,102,000,000 JPY
101,354,000,000 JPY
-94,000,000 JPY
170,000,000 JPY
94,218,000,000 JPY
57,673,000,000 JPY
36,375,000,000 JPY
94,048,000,000 JPY
94,145,000,000 JPY
-73,000,000 JPY
Cost of sales
44,586,000,000 JPY
41,817,000,000 JPY
Gross profit (loss)
56,673,000,000 JPY
52,327,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
44,866,000,000 JPY
42,027,000,000 JPY
Operating profit (loss)
8,649,000,000 JPY
3,173,000,000 JPY
-33,000,000 JPY
11,806,000,000 JPY
11,823,000,000 JPY
11,789,000,000 JPY
17,000,000 JPY
-4,000,000 JPY
10,284,000,000 JPY
8,504,000,000 JPY
1,784,000,000 JPY
10,289,000,000 JPY
10,299,000,000 JPY
14,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
0 JPY
Share of profit of entities accounted for using equity method
158,000,000 JPY
128,000,000 JPY
Non-operating income
218,000,000 JPY
185,000,000 JPY
Non-operating expenses
Interest expenses
51,000,000 JPY
43,000,000 JPY
Non-operating expenses
68,000,000 JPY
100,000,000 JPY
Ordinary profit (loss)
11,956,000,000 JPY
10,384,000,000 JPY
Extraordinary income
Extraordinary income
220,000,000 JPY
JPY
Extraordinary losses
Impairment losses
219,000,000 JPY
143,000,000 JPY
Extraordinary losses
484,000,000 JPY
233,000,000 JPY
Profit (loss) before income taxes
11,691,000,000 JPY
10,150,000,000 JPY
Income taxes - current
4,042,000,000 JPY
3,204,000,000 JPY
Income taxes - deferred
-19,000,000 JPY
-46,000,000 JPY
Income taxes
4,023,000,000 JPY
3,157,000,000 JPY
Profit (loss)
7,668,000,000 JPY
6,992,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
-8,000,000 JPY
Profit (loss) attributable to owners of parent
7,668,000,000 JPY
7,001,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,000,000 JPY
0 JPY
Foreign currency translation adjustment
26,000,000 JPY
10,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-12,000,000 JPY
0 JPY
Share of other comprehensive income of entities accounted for using equity method
-2,000,000 JPY
1,000,000 JPY
Other comprehensive income
12,000,000 JPY
12,000,000 JPY
Comprehensive income
7,681,000,000 JPY
7,004,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,681,000,000 JPY
7,013,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
-8,000,000 JPY

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