Quarter Period Consolidated Statement Of Income

O-WELL CORPORATION - Filing #7331263

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
71,961,000,000 JPY
-911,000,000 JPY
59,042,000,000 JPY
71,049,000,000 JPY
49,704,000,000 JPY
22,256,000,000 JPY
18,511,000,000 JPY
52,580,000,000 JPY
64,976,000,000 JPY
-646,000,000 JPY
46,465,000,000 JPY
64,329,000,000 JPY
Cost of sales
52,283,000,000 JPY
62,369,000,000 JPY
46,400,000,000 JPY
56,239,000,000 JPY
Gross profit (loss)
6,758,000,000 JPY
8,679,000,000 JPY
6,180,000,000 JPY
8,089,000,000 JPY
Selling, general and administrative expenses
Bonuses
345,000,000 JPY
320,000,000 JPY
Depreciation
215,000,000 JPY
170,000,000 JPY
Amortization of goodwill
5,000,000 JPY
JPY
JPY
5,000,000 JPY
5,000,000 JPY
JPY
JPY
JPY
5,000,000 JPY
JPY
5,000,000 JPY
5,000,000 JPY
Selling, general and administrative expenses
6,099,000,000 JPY
7,749,000,000 JPY
5,856,000,000 JPY
7,398,000,000 JPY
Operating profit (loss)
2,894,000,000 JPY
-1,963,000,000 JPY
658,000,000 JPY
930,000,000 JPY
2,442,000,000 JPY
451,000,000 JPY
517,000,000 JPY
324,000,000 JPY
2,435,000,000 JPY
-1,743,000,000 JPY
1,917,000,000 JPY
691,000,000 JPY
Non-operating income
Interest income
17,000,000 JPY
5,000,000 JPY
5,000,000 JPY
6,000,000 JPY
Dividend income
391,000,000 JPY
241,000,000 JPY
313,000,000 JPY
211,000,000 JPY
Share of profit of entities accounted for using equity method
42,000,000 JPY
47,000,000 JPY
Non-operating income
523,000,000 JPY
357,000,000 JPY
421,000,000 JPY
358,000,000 JPY
Non-operating expenses
Interest expenses
16,000,000 JPY
42,000,000 JPY
15,000,000 JPY
30,000,000 JPY
Non-operating expenses
43,000,000 JPY
75,000,000 JPY
56,000,000 JPY
66,000,000 JPY
Ordinary profit (loss)
1,138,000,000 JPY
1,212,000,000 JPY
689,000,000 JPY
983,000,000 JPY
Extraordinary income
Extraordinary income
1,024,000,000 JPY
1,028,000,000 JPY
34,000,000 JPY
34,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,000,000 JPY
2,000,000 JPY
JPY
JPY
Impairment losses
20,000,000 JPY
20,000,000 JPY
JPY
20,000,000 JPY
20,000,000 JPY
JPY
JPY
24,000,000 JPY
JPY
24,000,000 JPY
24,000,000 JPY
24,000,000 JPY
Extraordinary losses
65,000,000 JPY
23,000,000 JPY
66,000,000 JPY
37,000,000 JPY
Profit (loss) before income taxes
2,097,000,000 JPY
2,217,000,000 JPY
656,000,000 JPY
980,000,000 JPY
Income taxes - current
577,000,000 JPY
746,000,000 JPY
171,000,000 JPY
268,000,000 JPY
Income taxes - deferred
4,000,000 JPY
-55,000,000 JPY
16,000,000 JPY
42,000,000 JPY
Income taxes
582,000,000 JPY
690,000,000 JPY
188,000,000 JPY
311,000,000 JPY
Profit (loss)
1,515,000,000 JPY
1,515,000,000 JPY
1,515,000,000 JPY
1,526,000,000 JPY
1,515,000,000 JPY
468,000,000 JPY
468,000,000 JPY
468,000,000 JPY
468,000,000 JPY
668,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
0 JPY
18,000,000 JPY
Profit (loss) attributable to owners of parent
1,526,000,000 JPY
1,526,000,000 JPY
1,526,000,000 JPY
650,000,000 JPY
650,000,000 JPY
650,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
176,000,000 JPY
655,000,000 JPY
Deferred gains or losses on hedges
33,000,000 JPY
27,000,000 JPY
Foreign currency translation adjustment
108,000,000 JPY
125,000,000 JPY
Remeasurements of defined benefit plans, net of tax
120,000,000 JPY
-91,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
13,000,000 JPY
15,000,000 JPY
Other comprehensive income
451,000,000 JPY
733,000,000 JPY
Comprehensive income
1,978,000,000 JPY
1,402,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,972,000,000 JPY
1,378,000,000 JPY
Comprehensive income attributable to non-controlling interests
5,000,000 JPY
24,000,000 JPY

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