Quarter Period Consolidated Statement Of Income

VLC HOLDINGS CO.,LTD. - Filing #7318290

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
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 consolidated statement of income
Statement of income
Net sales
-23,384,000 JPY
2,212,041,000 JPY
813,423,000 JPY
1,422,002,000 JPY
2,235,425,000 JPY
2,481,697,000 JPY
1,022,239,000 JPY
1,459,458,000 JPY
-13,338,000 JPY
2,468,359,000 JPY
Cost of sales
1,271,172,000 JPY
1,365,323,000 JPY
Gross profit (loss)
940,868,000 JPY
1,103,035,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
150,812,000 JPY
224,999,000 JPY
147,114,000 JPY
206,646,000 JPY
Depreciation
18,082,000 JPY
18,698,000 JPY
Amortization of goodwill
4,746,000 JPY
JPY
4,746,000 JPY
4,746,000 JPY
JPY
4,746,000 JPY
JPY
4,746,000 JPY
JPY
4,746,000 JPY
Selling, general and administrative expenses
1,198,126,000 JPY
1,020,331,000 JPY
Operating profit (loss)
-411,925,000 JPY
-184,050,000 JPY
-257,257,000 JPY
89,033,000 JPY
65,635,000 JPY
154,668,000 JPY
85,644,000 JPY
441,487,000 JPY
114,234,000 JPY
327,253,000 JPY
-358,783,000 JPY
82,704,000 JPY
Non-operating income
Interest income
5,193,000 JPY
175,000 JPY
3,857,000 JPY
534,000 JPY
Share of profit of entities accounted for using equity method
6,514,000 JPY
JPY
Non-operating income
5,503,000 JPY
7,473,000 JPY
5,721,000 JPY
6,329,000 JPY
Non-operating expenses
Interest expenses
3,969,000 JPY
1,651,000 JPY
5,954,000 JPY
2,733,000 JPY
Non-operating expenses
93,519,000 JPY
9,912,000 JPY
12,199,000 JPY
9,383,000 JPY
Ordinary profit (loss)
-272,066,000 JPY
-259,696,000 JPY
79,166,000 JPY
79,650,000 JPY
Extraordinary income
Extraordinary income
JPY
JPY
898,000 JPY
898,000 JPY
Extraordinary losses
Loss on sale of non-current assets
111,000 JPY
111,000 JPY
JPY
JPY
Impairment losses
JPY
33,705,000 JPY
33,705,000 JPY
33,705,000 JPY
JPY
JPY
JPY
JPY
Extraordinary losses
75,276,000 JPY
50,644,000 JPY
JPY
1,064,000 JPY
Profit (loss) before income taxes
-347,343,000 JPY
-310,340,000 JPY
80,065,000 JPY
79,485,000 JPY
Income taxes - current
290,000 JPY
1,410,000 JPY
191,000 JPY
9,780,000 JPY
Income taxes - deferred
-881,000 JPY
1,776,000 JPY
Income taxes
-986,000 JPY
-748,000 JPY
191,000 JPY
11,557,000 JPY
Profit (loss)
-346,356,000 JPY
-346,356,000 JPY
-346,356,000 JPY
-309,592,000 JPY
-346,356,000 JPY
79,873,000 JPY
79,873,000 JPY
79,873,000 JPY
79,873,000 JPY
67,928,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-309,592,000 JPY
-309,592,000 JPY
-309,592,000 JPY
67,928,000 JPY
67,928,000 JPY
67,928,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-112,000 JPY
112,000 JPY
Foreign currency translation adjustment
1,508,000 JPY
-16,955,000 JPY
Other comprehensive income
1,395,000 JPY
-16,842,000 JPY
Comprehensive income
-308,196,000 JPY
51,085,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-308,196,000 JPY
51,085,000 JPY

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