Quarter Period Statement Of Income

KOSAIDO Holdings Co., Ltd. - Filing #7306350

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Quarter period statement of income
Statement of income
Net sales
-234,000,000 JPY
4,769,000,000 JPY
5,753,000,000 JPY
15,259,000,000 JPY
35,457,000,000 JPY
5,541,000,000 JPY
8,677,000,000 JPY
459,000,000 JPY
35,692,000,000 JPY
5,135,000,000 JPY
7,177,000,000 JPY
5,559,000,000 JPY
18,145,000,000 JPY
6,383,000,000 JPY
JPY
37,266,000,000 JPY
-597,000,000 JPY
36,668,000,000 JPY
Cost of sales
JPY
21,986,000,000 JPY
JPY
24,392,000,000 JPY
Gross profit (loss)
4,769,000,000 JPY
13,471,000,000 JPY
5,135,000,000 JPY
12,276,000,000 JPY
Selling, general and administrative expenses
2,434,000,000 JPY
8,147,000,000 JPY
1,451,000,000 JPY
7,996,000,000 JPY
Selling, general and administrative expenses
Transportation costs
334,000,000 JPY
414,000,000 JPY
Remuneration for directors (and other officers)
307,000,000 JPY
296,000,000 JPY
Salaries
2,228,000,000 JPY
2,537,000,000 JPY
Bonuses
293,000,000 JPY
371,000,000 JPY
Depreciation
187,000,000 JPY
203,000,000 JPY
Amortization of goodwill
JPY
48,000,000 JPY
32,000,000 JPY
95,000,000 JPY
JPY
15,000,000 JPY
JPY
95,000,000 JPY
68,000,000 JPY
JPY
35,000,000 JPY
8,000,000 JPY
0 JPY
112,000,000 JPY
JPY
112,000,000 JPY
Operating profit (loss)
217,000,000 JPY
2,334,000,000 JPY
-78,000,000 JPY
311,000,000 JPY
5,323,000,000 JPY
1,081,000,000 JPY
3,506,000,000 JPY
286,000,000 JPY
5,106,000,000 JPY
3,684,000,000 JPY
-26,000,000 JPY
913,000,000 JPY
393,000,000 JPY
2,235,000,000 JPY
0 JPY
3,515,000,000 JPY
764,000,000 JPY
4,280,000,000 JPY
Non-operating income
Interest income
122,000,000 JPY
182,000,000 JPY
7,000,000 JPY
10,000,000 JPY
Dividend income
48,000,000 JPY
64,000,000 JPY
42,000,000 JPY
54,000,000 JPY
Non-operating income
281,000,000 JPY
457,000,000 JPY
226,000,000 JPY
380,000,000 JPY
Non-operating expenses
Interest expenses
226,000,000 JPY
235,000,000 JPY
229,000,000 JPY
247,000,000 JPY
Non-operating expenses
432,000,000 JPY
468,000,000 JPY
430,000,000 JPY
475,000,000 JPY
Ordinary profit (loss)
2,182,000,000 JPY
5,312,000,000 JPY
3,480,000,000 JPY
4,185,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
33,000,000 JPY
33,000,000 JPY
JPY
0 JPY
Extraordinary income
963,000,000 JPY
963,000,000 JPY
JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
1,000,000 JPY
1,000,000 JPY
Extraordinary losses
2,000,000 JPY
9,000,000 JPY
75,000,000 JPY
114,000,000 JPY
Profit (loss) before income taxes
3,144,000,000 JPY
6,266,000,000 JPY
3,404,000,000 JPY
4,071,000,000 JPY
Income taxes - current
-438,000,000 JPY
1,420,000,000 JPY
-873,000,000 JPY
484,000,000 JPY
Income taxes - deferred
655,000,000 JPY
448,000,000 JPY
-327,000,000 JPY
-436,000,000 JPY
Income taxes
217,000,000 JPY
1,869,000,000 JPY
-1,201,000,000 JPY
47,000,000 JPY
Profit (loss)
2,927,000,000 JPY
2,927,000,000 JPY
2,927,000,000 JPY
4,396,000,000 JPY
2,927,000,000 JPY
4,606,000,000 JPY
4,606,000,000 JPY
4,606,000,000 JPY
4,606,000,000 JPY
4,023,000,000 JPY

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