Quarter Period Statement Of Income

Universal Entertainment Corporation - Filing #7309865

Concept 2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
Quarter period statement of income
Statement of income
Net sales
41,678,000,000 JPY
20,759,000,000 JPY
63,030,000,000 JPY
591,000,000 JPY
62,907,000,000 JPY
629,000,000 JPY
47,944,000,000 JPY
79,305,000,000 JPY
79,367,000,000 JPY
30,793,000,000 JPY
Cost of sales
24,065,000,000 JPY
35,446,000,000 JPY
Gross profit (loss)
38,842,000,000 JPY
43,858,000,000 JPY
Selling, general and administrative expenses
35,577,000,000 JPY
33,132,000,000 JPY
Selling, general and administrative expenses
Depreciation
8,618,000,000 JPY
8,215,000,000 JPY
Operating profit (loss)
3,280,000,000 JPY
3,760,000,000 JPY
7,210,000,000 JPY
169,000,000 JPY
3,264,000,000 JPY
188,000,000 JPY
7,313,000,000 JPY
10,726,000,000 JPY
15,187,000,000 JPY
7,685,000,000 JPY
Non-operating income
Interest income
626,000,000 JPY
138,000,000 JPY
Dividend income
15,000,000 JPY
17,000,000 JPY
Non-operating income
12,194,000,000 JPY
31,867,000,000 JPY
Non-operating expenses
Interest expenses
2,226,000,000 JPY
2,469,000,000 JPY
Non-operating expenses
9,891,000,000 JPY
14,188,000,000 JPY
Ordinary profit (loss)
5,567,000,000 JPY
28,405,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
99,000,000 JPY
22,000,000 JPY
Extraordinary income
99,000,000 JPY
22,000,000 JPY
Extraordinary losses
Extraordinary losses
1,252,000,000 JPY
2,000,000 JPY
Profit (loss) before income taxes
4,414,000,000 JPY
28,425,000,000 JPY
Income taxes - current
77,000,000 JPY
187,000,000 JPY
Income taxes - deferred
3,812,000,000 JPY
7,285,000,000 JPY
Income taxes
3,889,000,000 JPY
7,473,000,000 JPY
Profit (loss)
525,000,000 JPY
20,952,000,000 JPY

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