Year To Quarter End Consolidated Statement Of Income

Softfront Holdings - Filing #7321846

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
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
889,515,000 JPY
233,044,000 JPY
162,948,000 JPY
763,829,000 JPY
Cost of sales
603,893,000 JPY
33,860,000 JPY
29,073,000 JPY
399,127,000 JPY
Gross profit (loss)
285,621,000 JPY
199,183,000 JPY
133,874,000 JPY
364,701,000 JPY
Selling, general and administrative expenses
Advertising expenses
48,440,000 JPY
38,245,000 JPY
Remuneration for directors (and other officers)
40,915,000 JPY
40,915,000 JPY
38,645,000 JPY
41,045,000 JPY
Depreciation
565,000 JPY
742,000 JPY
Selling, general and administrative expenses
450,032,000 JPY
304,499,000 JPY
175,783,000 JPY
416,861,000 JPY
Operating profit (loss)
-164,411,000 JPY
-105,315,000 JPY
-41,909,000 JPY
-52,159,000 JPY
Non-operating income
Interest income
136,000 JPY
269,000 JPY
910,000 JPY
764,000 JPY
Non-operating income
213,000 JPY
345,000 JPY
2,769,000 JPY
1,320,000 JPY
Non-operating expenses
Interest expenses
248,000 JPY
635,000 JPY
Non-operating expenses
4,134,000 JPY
3,886,000 JPY
345,000 JPY
981,000 JPY
Ordinary profit (loss)
-168,332,000 JPY
-108,856,000 JPY
-39,485,000 JPY
-51,820,000 JPY
Extraordinary income
Extraordinary income
300,000 JPY
300,000 JPY
JPY
JPY
Extraordinary losses
Impairment losses
7,578,000 JPY
4,825,000 JPY
JPY
JPY
Extraordinary losses
166,759,000 JPY
278,659,000 JPY
JPY
393,000 JPY
Profit (loss) before income taxes
-334,791,000 JPY
-387,216,000 JPY
-39,485,000 JPY
-52,213,000 JPY
Income taxes - current
1,561,000 JPY
290,000 JPY
290,000 JPY
1,016,000 JPY
Income taxes - deferred
11,760,000 JPY
7,154,000 JPY
Income taxes
13,321,000 JPY
290,000 JPY
290,000 JPY
8,171,000 JPY
Profit (loss)
-387,506,000 JPY
-348,113,000 JPY
-387,506,000 JPY
-387,506,000 JPY
-387,506,000 JPY
-39,775,000 JPY
-39,775,000 JPY
-39,775,000 JPY
-39,775,000 JPY
-60,385,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-31,091,000 JPY
-976,000 JPY
Profit (loss) attributable to owners of parent
-317,021,000 JPY
-317,021,000 JPY
-317,021,000 JPY
-59,408,000 JPY
-59,408,000 JPY
-59,408,000 JPY
Comprehensive income
-348,113,000 JPY
-60,385,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-317,021,000 JPY
-59,408,000 JPY
Comprehensive income attributable to non-controlling interests
-31,091,000 JPY
-976,000 JPY

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