Statement Of Income

PCI Holdings, Inc. - Filing #7337744

Concept 2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
2022-10-01 to
2023-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
1,356,377,000 JPY
4,537,855,000 JPY
6,780,394,000 JPY
12,674,627,000 JPY
12,615,589,000 JPY
-59,037,000 JPY
-56,999,000 JPY
5,337,963,000 JPY
2,558,242,000 JPY
6,419,388,000 JPY
14,315,594,000 JPY
14,258,595,000 JPY
Operating expenses
Cost of sales
Cost of sales
9,692,395,000 JPY
10,896,202,000 JPY
Selling, general and administrative expenses
2,339,765,000 JPY
2,487,082,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
197,168,000 JPY
205,487,000 JPY
Ordinary profit (loss)
607,227,000 JPY
894,247,000 JPY
Gross profit (loss)
2,923,194,000 JPY
3,362,392,000 JPY
Operating profit (loss)
111,225,000 JPY
262,229,000 JPY
591,080,000 JPY
964,535,000 JPY
583,428,000 JPY
-381,106,000 JPY
-376,925,000 JPY
152,909,000 JPY
494,991,000 JPY
604,335,000 JPY
1,252,236,000 JPY
875,310,000 JPY
Non-operating income
Interest and dividend income
21,702,000 JPY
17,688,000 JPY
General and administrative expenses
Salaries
Gross profit
Non-operating income
Non-operating income
39,594,000 JPY
24,336,000 JPY
Other
14,182,000 JPY
4,119,000 JPY
Extraordinary income
22,004,000 JPY
JPY
Non-operating expenses
Interest expenses
3,144,000 JPY
3,627,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Extraordinary losses
15,858,000 JPY
3,483,000 JPY
Non-operating expenses
Non-operating expenses
15,795,000 JPY
5,399,000 JPY
Financial expenses
Other
1,716,000 JPY
1,522,000 JPY
Extraordinary income
Gain on sale of investment securities
22,004,000 JPY
JPY
Profit (loss) before income taxes
613,373,000 JPY
890,764,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
8,434,000 JPY
3,483,000 JPY
Income taxes - current
168,011,000 JPY
270,072,000 JPY
General and administrative expenses
Income taxes - deferred
88,708,000 JPY
69,367,000 JPY
Income taxes
256,719,000 JPY
339,439,000 JPY
Profit (loss)
356,654,000 JPY
551,324,000 JPY

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