Quarter Period Statement Of Income

CELM,Inc. - Filing #7324724

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
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
7,504,627,000 JPY
5,905,258,000 JPY
5,968,766,000 JPY
7,265,657,000 JPY
Cost of sales
3,650,160,000 JPY
3,045,300,000 JPY
3,070,048,000 JPY
3,508,516,000 JPY
Gross profit (loss)
3,854,467,000 JPY
2,859,957,000 JPY
2,898,718,000 JPY
3,757,140,000 JPY
Selling, general and administrative expenses
2,817,113,000 JPY
2,116,434,000 JPY
2,099,136,000 JPY
2,820,824,000 JPY
Selling, general and administrative expenses
Bonuses
212,705,000 JPY
184,908,000 JPY
323,665,000 JPY
352,058,000 JPY
Depreciation
9,324,000 JPY
8,400,000 JPY
Amortization of goodwill
196,734,000 JPY
JPY
196,734,000 JPY
JPY
196,734,000 JPY
148,449,000 JPY
JPY
JPY
188,227,000 JPY
148,449,000 JPY
188,227,000 JPY
188,227,000 JPY
Operating profit (loss)
1,037,353,000 JPY
743,523,000 JPY
799,582,000 JPY
936,316,000 JPY
Non-operating income
Interest income
413,000 JPY
347,000 JPY
3,018,000 JPY
166,000 JPY
Dividend income
250,000 JPY
429,550,000 JPY
250,000 JPY
250,000 JPY
Non-operating income
12,300,000 JPY
439,858,000 JPY
6,649,000 JPY
9,990,000 JPY
Non-operating expenses
Interest expenses
2,981,000 JPY
3,868,000 JPY
3,063,000 JPY
3,083,000 JPY
Non-operating expenses
42,774,000 JPY
48,335,000 JPY
26,795,000 JPY
26,496,000 JPY
Ordinary profit (loss)
1,006,879,000 JPY
1,135,046,000 JPY
779,436,000 JPY
919,809,000 JPY
Extraordinary income
Extraordinary income
JPY
24,033,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
JPY
JPY
86,781,000 JPY
JPY
JPY
86,781,000 JPY
86,781,000 JPY
Extraordinary losses
3,874,000 JPY
3,874,000 JPY
269,590,000 JPY
183,042,000 JPY
Profit (loss) before income taxes
1,003,004,000 JPY
1,131,171,000 JPY
533,879,000 JPY
736,767,000 JPY
Income taxes - current
309,292,000 JPY
193,434,000 JPY
160,573,000 JPY
249,611,000 JPY
Income taxes - deferred
62,302,000 JPY
59,732,000 JPY
-54,423,000 JPY
-55,593,000 JPY
Income taxes
371,594,000 JPY
253,166,000 JPY
106,150,000 JPY
194,018,000 JPY
Profit (loss)
878,004,000 JPY
631,409,000 JPY
878,004,000 JPY
878,004,000 JPY
878,004,000 JPY
427,729,000 JPY
427,729,000 JPY
427,729,000 JPY
427,729,000 JPY
542,749,000 JPY

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