Year To Quarter End Statement Of Income

IMAGICA GROUP Inc. - Filing #7329288

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
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
19,756,616,000 JPY
101,910,270,000 JPY
53,967,034,000 JPY
28,186,619,000 JPY
-2,225,525,000 JPY
99,684,745,000 JPY
18,930,226,000 JPY
54,128,142,000 JPY
96,595,794,000 JPY
23,537,424,000 JPY
-2,448,086,000 JPY
94,147,707,000 JPY
Cost of sales
71,097,516,000 JPY
67,424,283,000 JPY
Gross profit (loss)
28,587,228,000 JPY
26,723,423,000 JPY
Selling, general and administrative expenses
2,495,809,000 JPY
24,663,188,000 JPY
2,417,510,000 JPY
22,854,523,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
181,442,000 JPY
177,777,000 JPY
Depreciation
10,709,000 JPY
12,034,000 JPY
Amortization of goodwill
35,663,000 JPY
1,655,201,000 JPY
1,614,123,000 JPY
5,414,000 JPY
JPY
1,655,201,000 JPY
JPY
35,663,000 JPY
1,517,701,000 JPY
1,558,279,000 JPY
4,914,000 JPY
1,558,279,000 JPY
Operating profit (loss)
2,404,840,000 JPY
5,111,201,000 JPY
1,430,304,000 JPY
1,276,056,000 JPY
-1,187,161,000 JPY
595,288,000 JPY
3,924,040,000 JPY
743,452,000 JPY
2,086,987,000 JPY
2,532,715,000 JPY
5,154,937,000 JPY
535,234,000 JPY
-1,286,037,000 JPY
3,868,899,000 JPY
Non-operating income
Interest income
49,442,000 JPY
10,253,000 JPY
21,080,000 JPY
3,709,000 JPY
Dividend income
30,007,000 JPY
34,747,000 JPY
20,502,000 JPY
26,117,000 JPY
Non-operating income
297,310,000 JPY
442,620,000 JPY
81,831,000 JPY
289,160,000 JPY
Non-operating expenses
Interest expenses
13,016,000 JPY
408,691,000 JPY
17,417,000 JPY
290,255,000 JPY
Non-operating expenses
163,357,000 JPY
638,685,000 JPY
88,501,000 JPY
519,503,000 JPY
Ordinary profit (loss)
729,241,000 JPY
3,727,976,000 JPY
736,782,000 JPY
3,638,556,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
2,668,000 JPY
3,581,000 JPY
7,464,000 JPY
Extraordinary income
403,620,000 JPY
888,084,000 JPY
2,655,036,000 JPY
5,327,166,000 JPY
Extraordinary losses
Impairment losses
23,903,000 JPY
326,587,000 JPY
Extraordinary losses
194,549,000 JPY
216,740,000 JPY
1,900,924,000 JPY
1,445,854,000 JPY
Profit (loss) before income taxes
938,312,000 JPY
4,399,320,000 JPY
1,490,894,000 JPY
7,519,868,000 JPY
Income taxes - current
-540,082,000 JPY
1,296,386,000 JPY
157,172,000 JPY
1,984,715,000 JPY
Income taxes - deferred
367,021,000 JPY
570,282,000 JPY
440,562,000 JPY
345,712,000 JPY
Income taxes
-173,061,000 JPY
1,866,668,000 JPY
597,735,000 JPY
2,330,427,000 JPY
Profit (loss)
1,111,373,000 JPY
1,111,373,000 JPY
1,111,373,000 JPY
2,532,651,000 JPY
1,111,373,000 JPY
893,159,000 JPY
893,159,000 JPY
893,159,000 JPY
893,159,000 JPY
5,189,440,000 JPY

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