Quarter Period Consolidated Statement Of Income

ESTELLE HOLDINGS CO.,LTD. - Filing #7334302

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
15,056,000,000 JPY
1,142,000,000 JPY
15,056,000,000 JPY
1,312,000,000 JPY
12,601,000,000 JPY
JPY
933,000,000 JPY
JPY
11,705,000,000 JPY
1,298,000,000 JPY
13,937,000,000 JPY
13,937,000,000 JPY
Cost of sales
6,711,000,000 JPY
5,798,000,000 JPY
Gross profit (loss)
8,344,000,000 JPY
8,138,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
8,710,000,000 JPY
8,409,000,000 JPY
Operating profit (loss)
-367,000,000 JPY
-167,000,000 JPY
-365,000,000 JPY
-18,000,000 JPY
-181,000,000 JPY
1,000,000 JPY
-144,000,000 JPY
2,000,000 JPY
-154,000,000 JPY
25,000,000 JPY
-272,000,000 JPY
-270,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
3,000,000 JPY
3,000,000 JPY
Non-operating income
205,000,000 JPY
247,000,000 JPY
Non-operating expenses
Interest expenses
23,000,000 JPY
18,000,000 JPY
Non-operating expenses
30,000,000 JPY
20,000,000 JPY
Ordinary profit (loss)
-190,000,000 JPY
-43,000,000 JPY
Extraordinary income
Extraordinary income
44,000,000 JPY
12,000,000 JPY
Extraordinary losses
Impairment losses
21,000,000 JPY
33,000,000 JPY
Extraordinary losses
21,000,000 JPY
33,000,000 JPY
Profit (loss) before income taxes
-167,000,000 JPY
-64,000,000 JPY
Income taxes
-39,000,000 JPY
-62,000,000 JPY
Profit (loss)
-127,000,000 JPY
-1,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-19,000,000 JPY
2,000,000 JPY
Profit (loss) attributable to owners of parent
-108,000,000 JPY
-4,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-27,000,000 JPY
44,000,000 JPY
Foreign currency translation adjustment
104,000,000 JPY
151,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-4,000,000 JPY
-16,000,000 JPY
Other comprehensive income
72,000,000 JPY
179,000,000 JPY
Comprehensive income
-54,000,000 JPY
177,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-35,000,000 JPY
175,000,000 JPY
Comprehensive income attributable to non-controlling interests
-19,000,000 JPY
2,000,000 JPY

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