Year To Quarter End Consolidated Statement Of Income

SecuAvail Inc. - Filing #7320998

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 consolidated statement of income
Statement of income
Net sales
1,135,883,000 JPY
-36,925,000 JPY
833,206,000 JPY
207,116,000 JPY
928,767,000 JPY
1,098,958,000 JPY
800,413,000 JPY
178,283,000 JPY
880,877,000 JPY
1,059,161,000 JPY
-29,952,000 JPY
1,029,209,000 JPY
Cost of sales
584,982,000 JPY
655,870,000 JPY
524,914,000 JPY
615,466,000 JPY
Gross profit (loss)
248,223,000 JPY
443,087,000 JPY
275,498,000 JPY
413,742,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
63,200,000 JPY
111,740,000 JPY
71,100,000 JPY
117,210,000 JPY
Depreciation
3,663,000 JPY
3,164,000 JPY
Selling, general and administrative expenses
311,216,000 JPY
475,944,000 JPY
276,074,000 JPY
448,525,000 JPY
Operating profit (loss)
96,894,000 JPY
-129,752,000 JPY
-62,992,000 JPY
18,133,000 JPY
78,761,000 JPY
-32,857,000 JPY
-575,000 JPY
17,721,000 JPY
77,022,000 JPY
94,744,000 JPY
-129,527,000 JPY
-34,782,000 JPY
Non-operating income
Interest income
84,000 JPY
961,000 JPY
80,000 JPY
498,000 JPY
Dividend income
28,000 JPY
28,000 JPY
27,000 JPY
27,000 JPY
Share of profit of entities accounted for using equity method
JPY
5,305,000 JPY
Non-operating income
1,882,000 JPY
2,886,000 JPY
118,000 JPY
9,114,000 JPY
Non-operating expenses
Interest expenses
212,000 JPY
212,000 JPY
184,000 JPY
184,000 JPY
Share of loss of entities accounted for using equity method
6,953,000 JPY
JPY
Non-operating expenses
1,717,000 JPY
8,671,000 JPY
3,690,000 JPY
5,101,000 JPY
Ordinary profit (loss)
-62,827,000 JPY
-38,642,000 JPY
-4,147,000 JPY
-30,769,000 JPY
Extraordinary income
Extraordinary income
445,225,000 JPY
421,417,000 JPY
JPY
JPY
Extraordinary losses
Impairment losses
39,003,000 JPY
JPY
38,877,000 JPY
JPY
39,003,000 JPY
39,003,000 JPY
JPY
JPY
Extraordinary losses
38,877,000 JPY
39,003,000 JPY
269,968,000 JPY
4,441,000 JPY
Profit (loss) before income taxes
343,521,000 JPY
343,771,000 JPY
-274,116,000 JPY
-35,211,000 JPY
Income taxes - current
109,753,000 JPY
114,785,000 JPY
975,000 JPY
4,127,000 JPY
Income taxes - deferred
4,886,000 JPY
27,000 JPY
4,701,000 JPY
4,701,000 JPY
Income taxes
114,639,000 JPY
114,812,000 JPY
5,677,000 JPY
8,828,000 JPY
Profit (loss)
228,881,000 JPY
228,881,000 JPY
228,881,000 JPY
228,958,000 JPY
228,881,000 JPY
-279,793,000 JPY
-279,793,000 JPY
-279,793,000 JPY
-279,793,000 JPY
-44,039,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
228,958,000 JPY
228,958,000 JPY
228,958,000 JPY
-44,039,000 JPY
-44,039,000 JPY
-44,039,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-143,708,000 JPY
-7,045,000 JPY
Other comprehensive income
-143,708,000 JPY
-7,045,000 JPY
Comprehensive income
85,249,000 JPY
-51,085,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
85,249,000 JPY
-51,085,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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