Year To Quarter End Statement Of Income

SERENDIP HOLDINGS Co.,Ltd. - Filing #7320879

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
Year to quarter end statement of income
Statement of income
Net sales
20,249,048,000 JPY
1,437,255,000 JPY
-461,817,000 JPY
19,787,230,000 JPY
18,522,900,000 JPY
288,892,000 JPY
14,230,665,000 JPY
1,274,611,000 JPY
113,859,000 JPY
15,619,136,000 JPY
-423,709,000 JPY
15,195,426,000 JPY
Cost of sales
16,536,278,000 JPY
12,729,668,000 JPY
Gross profit (loss)
3,250,951,000 JPY
2,465,757,000 JPY
Selling, general and administrative expenses
996,974,000 JPY
2,773,085,000 JPY
742,520,000 JPY
2,140,615,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
77,010,000 JPY
78,270,000 JPY
Depreciation
13,423,000 JPY
10,920,000 JPY
Amortization of goodwill
18,667,000 JPY
14,170,000 JPY
JPY
JPY
18,667,000 JPY
4,497,000 JPY
JPY
1,124,000 JPY
14,170,000 JPY
JPY
JPY
15,294,000 JPY
JPY
15,294,000 JPY
Operating profit (loss)
477,866,000 JPY
-124,509,000 JPY
JPY
-134,964,000 JPY
477,866,000 JPY
484,007,000 JPY
118,368,000 JPY
-58,391,000 JPY
389,014,000 JPY
-53,301,000 JPY
-10,571,000 JPY
325,142,000 JPY
JPY
325,142,000 JPY
Non-operating income
Interest income
4,437,000 JPY
131,000 JPY
1,318,000 JPY
32,000 JPY
Dividend income
60,376,000 JPY
52,649,000 JPY
Non-operating income
5,493,000 JPY
240,721,000 JPY
3,132,000 JPY
268,770,000 JPY
Non-operating expenses
Interest expenses
9,833,000 JPY
55,513,000 JPY
7,252,000 JPY
85,613,000 JPY
Non-operating expenses
14,103,000 JPY
122,593,000 JPY
9,848,000 JPY
246,534,000 JPY
Ordinary profit (loss)
-143,574,000 JPY
595,993,000 JPY
-65,107,000 JPY
347,378,000 JPY
Extraordinary income
Gain on sale of non-current assets
201,000 JPY
6,106,000 JPY
Extraordinary income
6,571,000 JPY
242,736,000 JPY
Extraordinary losses
Loss on sale of non-current assets
849,000 JPY
183,000 JPY
Extraordinary losses
7,474,000 JPY
58,830,000 JPY
Profit (loss) before income taxes
-143,574,000 JPY
595,090,000 JPY
-65,107,000 JPY
531,283,000 JPY
Income taxes - current
2,317,000 JPY
154,185,000 JPY
2,317,000 JPY
239,607,000 JPY
Income taxes - deferred
-4,761,000 JPY
-77,599,000 JPY
644,000 JPY
-23,078,000 JPY
Income taxes
-2,444,000 JPY
76,585,000 JPY
2,961,000 JPY
216,529,000 JPY
Profit (loss)
-141,129,000 JPY
-141,129,000 JPY
-141,129,000 JPY
518,505,000 JPY
-141,129,000 JPY
-68,068,000 JPY
-68,068,000 JPY
-68,068,000 JPY
-68,068,000 JPY
314,754,000 JPY

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