Quarter Period Statement Of Income

LEOPALACE21CORPORATION - Filing #7335419

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Quarter period statement of income
Statement of income
Net sales
398,692,000,000 JPY
1,314,000,000 JPY
14,258,000,000 JPY
-326,000,000 JPY
382,822,000,000 JPY
383,120,000,000 JPY
398,366,000,000 JPY
3,073,000,000 JPY
392,108,000,000 JPY
392,513,000,000 JPY
14,524,000,000 JPY
409,706,000,000 JPY
-747,000,000 JPY
408,959,000,000 JPY
Cost of sales
341,647,000,000 JPY
352,289,000,000 JPY
375,326,000,000 JPY
387,872,000,000 JPY
Gross profit (loss)
41,174,000,000 JPY
46,077,000,000 JPY
17,186,000,000 JPY
21,086,000,000 JPY
Selling, general and administrative expenses
38,803,000,000 JPY
44,302,000,000 JPY
46,413,000,000 JPY
50,269,000,000 JPY
Selling, general and administrative expenses
Sales commission
2,328,000,000 JPY
1,852,000,000 JPY
Advertising expenses
2,718,000,000 JPY
2,302,000,000 JPY
Remuneration for directors (and other officers)
302,000,000 JPY
351,000,000 JPY
Taxes and dues
4,530,000,000 JPY
5,695,000,000 JPY
Depreciation
1,895,000,000 JPY
2,079,000,000 JPY
1,988,000,000 JPY
2,202,000,000 JPY
Amortization of goodwill
JPY
JPY
7,000,000 JPY
7,000,000 JPY
JPY
JPY
6,000,000 JPY
JPY
JPY
6,000,000 JPY
Operating profit (loss)
5,261,000,000 JPY
-1,668,000,000 JPY
-789,000,000 JPY
-3,486,000,000 JPY
2,370,000,000 JPY
7,719,000,000 JPY
1,774,000,000 JPY
-1,551,000,000 JPY
-19,385,000,000 JPY
-29,226,000,000 JPY
-720,000,000 JPY
-21,658,000,000 JPY
-7,524,000,000 JPY
-29,182,000,000 JPY
Non-operating income
Interest income
34,000,000 JPY
66,000,000 JPY
Dividend income
65,000,000 JPY
84,000,000 JPY
Non-operating income
1,293,000,000 JPY
827,000,000 JPY
5,846,000,000 JPY
1,084,000,000 JPY
Non-operating expenses
Interest expenses
4,631,000,000 JPY
4,474,000,000 JPY
2,188,000,000 JPY
2,171,000,000 JPY
Non-operating expenses
4,714,000,000 JPY
4,754,000,000 JPY
5,625,000,000 JPY
6,072,000,000 JPY
Ordinary profit (loss)
-1,050,000,000 JPY
-2,151,000,000 JPY
-29,005,000,000 JPY
-34,170,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
120,000,000 JPY
224,000,000 JPY
225,000,000 JPY
Extraordinary income
11,969,000,000 JPY
12,080,000,000 JPY
19,664,000,000 JPY
19,664,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
18,000,000 JPY
18,000,000 JPY
Impairment losses
JPY
3,000,000 JPY
3,000,000 JPY
115,000,000 JPY
118,000,000 JPY
JPY
82,000,000 JPY
3,950,000,000 JPY
JPY
3,644,000,000 JPY
8,000,000 JPY
4,041,000,000 JPY
Extraordinary losses
671,000,000 JPY
234,000,000 JPY
9,133,000,000 JPY
8,419,000,000 JPY
Profit (loss) before income taxes
10,247,000,000 JPY
9,693,000,000 JPY
-18,475,000,000 JPY
-22,925,000,000 JPY
Income taxes - current
153,000,000 JPY
1,444,000,000 JPY
170,000,000 JPY
710,000,000 JPY
Income taxes - deferred
-4,157,000,000 JPY
-4,401,000,000 JPY
40,000,000 JPY
-429,000,000 JPY
Income taxes
-4,004,000,000 JPY
-2,956,000,000 JPY
210,000,000 JPY
280,000,000 JPY
Profit (loss)
14,251,000,000 JPY
14,251,000,000 JPY
14,251,000,000 JPY
12,650,000,000 JPY
14,251,000,000 JPY
-18,685,000,000 JPY
-18,685,000,000 JPY
-18,685,000,000 JPY
-18,685,000,000 JPY
-23,205,000,000 JPY

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