Quarter Period Statement Of Income

MAKIYA CO.,LTD. - Filing #7319932

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
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
76,151,062,000 JPY
76,711,947,000 JPY
70,385,126,000 JPY
70,938,255,000 JPY
Cost of sales
59,160,006,000 JPY
59,480,266,000 JPY
54,430,946,000 JPY
54,767,821,000 JPY
Gross profit (loss)
16,991,055,000 JPY
17,231,680,000 JPY
15,954,179,000 JPY
16,170,434,000 JPY
Selling, general and administrative expenses
15,475,856,000 JPY
15,626,599,000 JPY
15,153,231,000 JPY
15,180,381,000 JPY
Selling, general and administrative expenses
Advertising expenses
531,184,000 JPY
531,338,000 JPY
536,653,000 JPY
536,767,000 JPY
Depreciation
1,119,489,000 JPY
1,088,067,000 JPY
Rent expenses on real estate
2,032,242,000 JPY
2,032,242,000 JPY
2,037,866,000 JPY
2,026,437,000 JPY
Amortization of goodwill
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Operating profit (loss)
2,614,137,000 JPY
JPY
152,265,000 JPY
-386,288,000 JPY
2,461,872,000 JPY
2,179,391,000 JPY
2,227,848,000 JPY
1,488,322,000 JPY
JPY
154,036,000 JPY
1,889,118,000 JPY
2,043,154,000 JPY
-407,343,000 JPY
1,635,811,000 JPY
Non-operating income
Interest income
65,000 JPY
25,000 JPY
Dividend income
18,822,000 JPY
14,950,000 JPY
Non-operating income
252,354,000 JPY
226,108,000 JPY
266,166,000 JPY
245,146,000 JPY
Non-operating expenses
Interest expenses
21,334,000 JPY
22,023,000 JPY
18,459,000 JPY
19,073,000 JPY
Non-operating expenses
56,331,000 JPY
57,546,000 JPY
67,496,000 JPY
68,109,000 JPY
Ordinary profit (loss)
2,375,414,000 JPY
2,396,411,000 JPY
1,686,992,000 JPY
1,812,847,000 JPY
Extraordinary income
Extraordinary income
JPY
JPY
30,000,000 JPY
30,000,000 JPY
Extraordinary losses
Impairment losses
292,855,000 JPY
JPY
JPY
292,855,000 JPY
292,855,000 JPY
JPY
292,855,000 JPY
65,703,000 JPY
JPY
JPY
JPY
65,703,000 JPY
65,703,000 JPY
65,703,000 JPY
Extraordinary losses
292,855,000 JPY
292,855,000 JPY
65,703,000 JPY
65,703,000 JPY
Profit (loss) before income taxes
2,082,559,000 JPY
2,103,556,000 JPY
1,651,289,000 JPY
1,777,144,000 JPY
Income taxes - current
655,297,000 JPY
702,789,000 JPY
482,221,000 JPY
533,996,000 JPY
Income taxes - deferred
-55,349,000 JPY
-53,476,000 JPY
54,941,000 JPY
55,980,000 JPY
Income taxes
599,948,000 JPY
649,312,000 JPY
537,163,000 JPY
589,976,000 JPY
Profit (loss)
1,482,611,000 JPY
1,482,611,000 JPY
1,482,611,000 JPY
1,454,243,000 JPY
1,482,611,000 JPY
1,114,125,000 JPY
1,114,125,000 JPY
1,114,125,000 JPY
1,114,125,000 JPY
1,187,168,000 JPY

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