Semi-Annual Statement Of Income

OPTIMUS GROUP COMPANY LIMITED - Filing #7325491

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
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
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
Semi-annual statement of income
Statement of income
Net sales
134,946,000,000 JPY
6,199,000,000 JPY
2,640,000,000 JPY
12,557,000,000 JPY
123,934,000,000 JPY
49,940,000,000 JPY
55,536,000,000 JPY
137,587,000,000 JPY
10,711,000,000 JPY
1,263,000,000 JPY
64,458,000,000 JPY
2,479,000,000 JPY
38,659,000,000 JPY
10,367,000,000 JPY
63,195,000,000 JPY
4,184,000,000 JPY
7,505,000,000 JPY
54,953,000,000 JPY
Cost of sales
103,511,000,000 JPY
46,837,000,000 JPY
Gross profit (loss)
20,422,000,000 JPY
8,116,000,000 JPY
Ordinary profit (loss)
-166,000,000 JPY
5,235,000,000 JPY
154,000,000 JPY
2,669,000,000 JPY
Extraordinary income
2,000,000 JPY
564,000,000 JPY
Selling, general and administrative expenses
13,533,000,000 JPY
5,152,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
247,000,000 JPY
407,000,000 JPY
261,000,000 JPY
402,000,000 JPY
Depreciation
32,000,000 JPY
1,257,000,000 JPY
32,000,000 JPY
235,000,000 JPY
Amortization of goodwill
605,000,000 JPY
JPY
JPY
JPY
580,000,000 JPY
JPY
605,000,000 JPY
24,000,000 JPY
JPY
108,000,000 JPY
85,000,000 JPY
JPY
23,000,000 JPY
108,000,000 JPY
JPY
JPY
Extraordinary losses
9,000,000 JPY
3,000,000 JPY
Profit (loss) before income taxes
-166,000,000 JPY
5,228,000,000 JPY
154,000,000 JPY
3,229,000,000 JPY
Operating profit (loss)
7,014,000,000 JPY
1,195,000,000 JPY
1,371,000,000 JPY
1,599,000,000 JPY
137,000,000 JPY
6,889,000,000 JPY
1,275,000,000 JPY
2,156,000,000 JPY
8,386,000,000 JPY
787,000,000 JPY
274,000,000 JPY
189,000,000 JPY
3,240,000,000 JPY
103,000,000 JPY
1,323,000,000 JPY
414,000,000 JPY
2,965,000,000 JPY
383,000,000 JPY
741,000,000 JPY
2,963,000,000 JPY
Income taxes - current
-122,000,000 JPY
2,044,000,000 JPY
-47,000,000 JPY
902,000,000 JPY
Non-operating income
396,000,000 JPY
452,000,000 JPY
162,000,000 JPY
222,000,000 JPY
Income taxes - deferred
-2,000,000 JPY
76,000,000 JPY
0 JPY
-6,000,000 JPY
Non-operating income
Interest income
182,000,000 JPY
237,000,000 JPY
130,000,000 JPY
112,000,000 JPY
Income taxes
-124,000,000 JPY
2,121,000,000 JPY
-47,000,000 JPY
895,000,000 JPY
Non-operating expenses
700,000,000 JPY
2,106,000,000 JPY
198,000,000 JPY
517,000,000 JPY
Non-operating expenses
Interest expenses
371,000,000 JPY
1,124,000,000 JPY
135,000,000 JPY
209,000,000 JPY
Profit (loss)
JPY
JPY
-41,000,000 JPY
-41,000,000 JPY
-41,000,000 JPY
JPY
3,107,000,000 JPY
JPY
JPY
-41,000,000 JPY
JPY
201,000,000 JPY
201,000,000 JPY
JPY
201,000,000 JPY
JPY
201,000,000 JPY
JPY
JPY
2,334,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
6,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
JPY
JPY
JPY
0 JPY
JPY
0 JPY

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