Semi-Annual Statement Of Income

STUDIO ALICE Co.,Ltd. - Filing #7335159

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
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
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
Semi-annual statement of income
Statement of income
Net sales
36,396,115,000 JPY
32,710,765,000 JPY
38,502,989,000 JPY
36,290,177,000 JPY
-2,106,874,000 JPY
2,212,812,000 JPY
41,263,161,000 JPY
35,329,067,000 JPY
38,514,593,000 JPY
-2,698,936,000 JPY
2,748,567,000 JPY
38,564,224,000 JPY
Cost of sales
28,061,583,000 JPY
25,984,349,000 JPY
26,645,585,000 JPY
28,363,525,000 JPY
Ordinary profit (loss)
2,322,762,000 JPY
1,962,022,000 JPY
3,733,001,000 JPY
4,009,623,000 JPY
Gross profit (loss)
8,334,531,000 JPY
6,726,415,000 JPY
8,683,482,000 JPY
10,200,699,000 JPY
Extraordinary income
645,000 JPY
645,000 JPY
JPY
1,870,000 JPY
Selling, general and administrative expenses
6,050,775,000 JPY
4,775,491,000 JPY
4,952,704,000 JPY
6,183,013,000 JPY
Extraordinary losses
409,123,000 JPY
401,605,000 JPY
338,349,000 JPY
471,729,000 JPY
Selling, general and administrative expenses
Advertising expenses
2,747,099,000 JPY
2,781,804,000 JPY
2,934,437,000 JPY
2,875,179,000 JPY
Depreciation
114,883,000 JPY
70,098,000 JPY
74,464,000 JPY
124,206,000 JPY
Amortization of goodwill
653,000 JPY
653,000 JPY
653,000 JPY
JPY
JPY
1,120,000 JPY
1,120,000 JPY
JPY
JPY
1,120,000 JPY
Operating profit (loss)
2,283,756,000 JPY
1,950,924,000 JPY
2,311,622,000 JPY
2,181,791,000 JPY
-27,866,000 JPY
129,830,000 JPY
4,349,708,000 JPY
3,730,777,000 JPY
4,264,414,000 JPY
-332,023,000 JPY
85,294,000 JPY
4,017,685,000 JPY
Profit (loss) before income taxes
1,914,284,000 JPY
1,561,062,000 JPY
3,394,651,000 JPY
3,539,764,000 JPY
Income taxes - current
684,810,000 JPY
617,285,000 JPY
1,216,201,000 JPY
1,314,307,000 JPY
Non-operating income
94,205,000 JPY
55,135,000 JPY
59,520,000 JPY
86,525,000 JPY
Income taxes - deferred
69,558,000 JPY
66,928,000 JPY
-72,971,000 JPY
-47,088,000 JPY
Non-operating income
Interest income
936,000 JPY
723,000 JPY
1,297,000 JPY
1,499,000 JPY
Dividend income
27,133,000 JPY
26,908,000 JPY
22,103,000 JPY
22,103,000 JPY
Income taxes
754,368,000 JPY
684,213,000 JPY
1,143,229,000 JPY
1,267,218,000 JPY
Non-operating expenses
55,198,000 JPY
44,036,000 JPY
57,296,000 JPY
94,587,000 JPY
Profit (loss)
1,159,915,000 JPY
876,848,000 JPY
876,848,000 JPY
876,848,000 JPY
2,251,421,000 JPY
2,251,421,000 JPY
2,251,421,000 JPY
2,272,546,000 JPY
Non-operating expenses
Interest expenses
21,778,000 JPY
21,605,000 JPY
23,456,000 JPY
24,268,000 JPY
Extraordinary income
Gain on sale of non-current assets
335,000 JPY
335,000 JPY
JPY
1,870,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,573,000 JPY
JPY
Impairment losses
274,451,000 JPY
274,778,000 JPY
274,451,000 JPY
274,451,000 JPY
JPY
JPY
240,698,000 JPY
240,145,000 JPY
240,698,000 JPY
JPY
JPY
240,698,000 JPY

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