Year To Quarter End Statement Of Income

Cocolonet CO., LTD. - Filing #7329211

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
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
Year to quarter end statement of income
Statement of income
Net sales
10,741,720,000 JPY
257,127,000 JPY
-963,050,000 JPY
95,766,000 JPY
1,407,983,000 JPY
2,453,394,000 JPY
1,144,533,000 JPY
10,035,798,000 JPY
910,088,000 JPY
6,137,938,000 JPY
10,998,848,000 JPY
103,510,000 JPY
1,321,409,000 JPY
256,003,000 JPY
2,466,035,000 JPY
1,208,789,000 JPY
929,068,000 JPY
5,574,413,000 JPY
10,537,820,000 JPY
10,281,817,000 JPY
-975,771,000 JPY
9,562,049,000 JPY
Cost of sales
278,843,000 JPY
6,656,007,000 JPY
272,549,000 JPY
6,511,750,000 JPY
Gross profit (loss)
1,129,140,000 JPY
3,379,790,000 JPY
1,048,859,000 JPY
3,050,298,000 JPY
Selling, general and administrative expenses
559,531,000 JPY
2,721,412,000 JPY
528,298,000 JPY
2,426,435,000 JPY
Selling, general and administrative expenses
Advertising expenses
254,880,000 JPY
198,575,000 JPY
Remuneration for directors (and other officers)
86,775,000 JPY
160,405,000 JPY
85,263,000 JPY
139,864,000 JPY
Taxes and dues
58,232,000 JPY
52,426,000 JPY
Depreciation
38,811,000 JPY
87,812,000 JPY
41,387,000 JPY
83,497,000 JPY
Amortization of goodwill
JPY
JPY
JPY
JPY
JPY
102,837,000 JPY
JPY
102,837,000 JPY
JPY
JPY
JPY
JPY
JPY
41,794,000 JPY
JPY
41,794,000 JPY
Operating profit (loss)
725,001,000 JPY
401,000 JPY
-67,025,000 JPY
-14,593,000 JPY
569,608,000 JPY
63,211,000 JPY
106,539,000 JPY
658,377,000 JPY
-122,638,000 JPY
692,481,000 JPY
725,402,000 JPY
-12,772,000 JPY
520,561,000 JPY
-4,423,000 JPY
51,082,000 JPY
151,735,000 JPY
-195,400,000 JPY
618,399,000 JPY
608,619,000 JPY
613,043,000 JPY
15,244,000 JPY
623,863,000 JPY
Non-operating income
Interest income
18,197,000 JPY
7,727,000 JPY
16,878,000 JPY
9,407,000 JPY
Dividend income
2,238,000 JPY
3,431,000 JPY
Non-operating income
58,239,000 JPY
215,000,000 JPY
40,493,000 JPY
116,045,000 JPY
Non-operating expenses
Interest expenses
10,641,000 JPY
1,178,000 JPY
8,318,000 JPY
849,000 JPY
Non-operating expenses
234,573,000 JPY
43,280,000 JPY
15,906,000 JPY
71,785,000 JPY
Ordinary profit (loss)
393,274,000 JPY
830,097,000 JPY
545,147,000 JPY
668,123,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
5,862,000 JPY
300,000 JPY
2,457,000 JPY
Extraordinary income
1,199,000 JPY
8,287,000 JPY
31,767,000 JPY
38,781,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
JPY
JPY
JPY
26,951,000 JPY
26,951,000 JPY
JPY
116,345,000 JPY
328,639,000 JPY
JPY
JPY
JPY
401,434,000 JPY
JPY
JPY
517,780,000 JPY
Loss on disaster
JPY
JPY
44,285,000 JPY
8,102,000 JPY
Extraordinary losses
105,225,000 JPY
48,087,000 JPY
390,378,000 JPY
559,894,000 JPY
Profit (loss) before income taxes
289,249,000 JPY
790,297,000 JPY
186,537,000 JPY
147,010,000 JPY
Income taxes - current
24,143,000 JPY
224,235,000 JPY
21,510,000 JPY
174,683,000 JPY
Income taxes - deferred
-9,342,000 JPY
-13,496,000 JPY
-72,749,000 JPY
-176,843,000 JPY
Income taxes
14,800,000 JPY
210,739,000 JPY
-51,238,000 JPY
-2,160,000 JPY
Profit (loss)
274,448,000 JPY
274,448,000 JPY
274,448,000 JPY
579,558,000 JPY
274,448,000 JPY
237,775,000 JPY
237,775,000 JPY
237,775,000 JPY
237,775,000 JPY
149,171,000 JPY

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