Year To Quarter End Consolidated Statement Of Income

Genki Global Dining Concepts Corporation - Filing #7329492

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 consolidated statement of income
Statement of income
Net sales
61,838,871,000 JPY
JPY
53,234,578,000 JPY
8,604,293,000 JPY
56,514,460,000 JPY
61,838,871,000 JPY
49,728,319,000 JPY
46,798,958,000 JPY
7,815,140,000 JPY
54,614,098,000 JPY
JPY
54,614,098,000 JPY
Cost of sales
23,875,589,000 JPY
25,439,115,000 JPY
22,013,082,000 JPY
23,549,898,000 JPY
Gross profit (loss)
32,638,871,000 JPY
36,399,755,000 JPY
27,715,236,000 JPY
31,064,199,000 JPY
Selling, general and administrative expenses
Advertising expenses
543,711,000 JPY
473,605,000 JPY
Welfare expenses
1,311,534,000 JPY
1,127,231,000 JPY
Supplies expenses
819,372,000 JPY
839,744,000 JPY
Depreciation
1,775,900,000 JPY
1,809,236,000 JPY
Selling, general and administrative expenses
28,018,759,000 JPY
31,481,931,000 JPY
26,239,488,000 JPY
29,327,376,000 JPY
Operating profit (loss)
4,917,824,000 JPY
JPY
3,155,703,000 JPY
1,762,120,000 JPY
4,620,112,000 JPY
4,917,824,000 JPY
1,475,748,000 JPY
-54,072,000 JPY
1,580,231,000 JPY
1,526,159,000 JPY
210,664,000 JPY
1,736,823,000 JPY
Non-operating income
Non-operating income
267,560,000 JPY
302,931,000 JPY
142,232,000 JPY
156,220,000 JPY
Non-operating expenses
Interest expenses
85,148,000 JPY
87,315,000 JPY
89,251,000 JPY
92,653,000 JPY
Non-operating expenses
137,375,000 JPY
139,421,000 JPY
128,550,000 JPY
133,371,000 JPY
Ordinary profit (loss)
4,750,297,000 JPY
5,081,333,000 JPY
1,489,430,000 JPY
1,759,671,000 JPY
Extraordinary income
Extraordinary income
JPY
JPY
537,658,000 JPY
537,658,000 JPY
Extraordinary losses
Impairment losses
266,507,000 JPY
JPY
209,452,000 JPY
57,055,000 JPY
209,452,000 JPY
266,507,000 JPY
467,698,000 JPY
467,622,000 JPY
3,753,000 JPY
471,375,000 JPY
76,000 JPY
471,452,000 JPY
Extraordinary losses
241,614,000 JPY
301,693,000 JPY
732,446,000 JPY
736,199,000 JPY
Profit (loss) before income taxes
4,508,683,000 JPY
4,779,640,000 JPY
1,294,641,000 JPY
1,561,129,000 JPY
Income taxes - current
1,408,322,000 JPY
1,445,297,000 JPY
541,971,000 JPY
566,158,000 JPY
Income taxes - deferred
15,142,000 JPY
72,119,000 JPY
-12,066,000 JPY
-18,261,000 JPY
Income taxes
1,423,464,000 JPY
1,517,416,000 JPY
529,904,000 JPY
547,896,000 JPY
Profit (loss)
3,085,218,000 JPY
3,085,218,000 JPY
3,085,218,000 JPY
3,262,223,000 JPY
3,085,218,000 JPY
764,737,000 JPY
764,737,000 JPY
764,737,000 JPY
764,737,000 JPY
1,013,233,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
3,262,223,000 JPY
3,262,223,000 JPY
3,262,223,000 JPY
1,013,233,000 JPY
1,013,233,000 JPY
1,013,233,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,560,000 JPY
680,000 JPY
Foreign currency translation adjustment
234,578,000 JPY
117,592,000 JPY
Other comprehensive income
236,138,000 JPY
118,272,000 JPY
Comprehensive income
3,498,362,000 JPY
1,131,505,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,498,362,000 JPY
1,131,505,000 JPY

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