Statement Of Income

PLAT'HOME CO.,LTD. - Filing #7322915

Concept 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
Statement of income
Statement of income
Net sales
Net sales
998,946,000 JPY
994,756,000 JPY
Net sales of goods
258,268,000 JPY
256,244,000 JPY
Net sales of finished goods
493,529,000 JPY
494,713,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
54,576,000 JPY
56,161,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
5,406,000 JPY
7,275,000 JPY
Cost of purchased goods
199,685,000 JPY
195,361,000 JPY
Cost of products manufactured
309,248,000 JPY
330,089,000 JPY
Cost of sales
605,098,000 JPY
619,982,000 JPY
Total
205,092,000 JPY
202,637,000 JPY
Ending merchandise inventory
6,029,000 JPY
5,406,000 JPY
Cost of goods sold
198,892,000 JPY
197,150,000 JPY
Beginning finished goods inventory
14,619,000 JPY
11,265,000 JPY
Total
323,867,000 JPY
341,354,000 JPY
Ending finished goods inventory
13,139,000 JPY
14,619,000 JPY
Cost of finished goods sold
309,516,000 JPY
325,916,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
495,655,000 JPY
473,054,000 JPY
Other
107,190,000 JPY
103,935,000 JPY
Operating expenses
Gross profit (loss)
393,847,000 JPY
374,774,000 JPY
Ordinary profit (loss)
-101,012,000 JPY
-95,849,000 JPY
Operating profit (loss)
-101,807,000 JPY
-98,280,000 JPY
Gross profit
General and administrative expenses
Salaries
Non-operating income
Interest income
146,000 JPY
37,000 JPY
Non-operating income
Non-operating income
795,000 JPY
3,591,000 JPY
Financial revenue
Dividend income
509,000 JPY
583,000 JPY
Other
40,000 JPY
111,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
36,795,000 JPY
37,832,000 JPY
Extraordinary losses
4,852,000 JPY
6,032,000 JPY
Impairment losses
4,852,000 JPY
6,032,000 JPY
Non-operating expenses
Non-operating expenses
JPY
1,159,000 JPY
Financial expenses
Share issuance costs
JPY
1,159,000 JPY
Profit (loss) before income taxes
-105,865,000 JPY
-101,881,000 JPY
Income taxes - current
1,210,000 JPY
1,939,000 JPY
Extraordinary losses
General and administrative expenses
Profit (loss)
-107,075,000 JPY
-107,075,000 JPY
-107,075,000 JPY
-103,820,000 JPY
-103,820,000 JPY
-103,820,000 JPY

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