Quarter Period Statement Of Income

UNITED&COLLECTIVE CO.LTD. - Filing #7334700

Concept 2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
Quarter period statement of income
Statement of income
Net sales
6,168,634,000 JPY
5,349,931,000 JPY
Cost of sales
1,494,041,000 JPY
1,397,964,000 JPY
Gross profit (loss)
4,674,592,000 JPY
3,951,966,000 JPY
Selling, general and administrative expenses
4,621,675,000 JPY
5,038,777,000 JPY
Selling, general and administrative expenses
Depreciation
209,239,000 JPY
268,428,000 JPY
Operating profit (loss)
52,917,000 JPY
-1,086,810,000 JPY
Non-operating income
Interest income
14,000 JPY
19,000 JPY
Dividend income
0 JPY
0 JPY
Non-operating income
11,160,000 JPY
236,668,000 JPY
Non-operating expenses
Interest expenses
22,856,000 JPY
33,034,000 JPY
Non-operating expenses
25,172,000 JPY
38,666,000 JPY
Ordinary profit (loss)
38,905,000 JPY
-888,808,000 JPY
Extraordinary income
Gain on sale of non-current assets
8,447,000 JPY
1,290,000 JPY
Extraordinary income
26,489,000 JPY
112,329,000 JPY
Extraordinary losses
Impairment losses
130,731,000 JPY
486,412,000 JPY
Extraordinary losses
184,425,000 JPY
492,423,000 JPY
Profit (loss) before income taxes
-119,030,000 JPY
-1,268,902,000 JPY
Income taxes - current
19,557,000 JPY
22,469,000 JPY
Income taxes - deferred
-47,531,000 JPY
-3,419,000 JPY
Income taxes
-27,973,000 JPY
19,050,000 JPY
Profit (loss)
-91,056,000 JPY
-91,056,000 JPY
-91,056,000 JPY
-91,056,000 JPY
-1,287,953,000 JPY
-1,287,953,000 JPY
-1,287,953,000 JPY
-1,287,953,000 JPY

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