Consolidated Statement Of Income

CRG HOLDINGS CO.,LTD. - Filing #7338194

Concept	2023-10-01 to 2024-03-31	2022-10-01 to 2023-03-31
Consolidated statement of income
Statement of income
Net sales	9,069,283,000 JPY	11,170,778,000 JPY
Cost of sales	7,124,560,000 JPY	9,060,816,000 JPY
Operating expenses
Selling, general and administrative expenses	1,880,671,000 JPY	1,942,011,000 JPY
Operating expenses
Operating profit (loss)	64,051,000 JPY	167,950,000 JPY
Gross profit (loss)	1,944,722,000 JPY	2,109,961,000 JPY
Net sales
Ordinary profit (loss)	39,199,000 JPY	170,690,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses	134,020,000 JPY	149,564,000 JPY
Non-operating income	2,290,000 JPY	12,028,000 JPY
Non-operating income
Interest on securities	JPY	2,005,000 JPY
Other	795,000 JPY	1,296,000 JPY
Non-operating expenses	27,142,000 JPY	9,288,000 JPY
Interest expenses	5,350,000 JPY	3,583,000 JPY
Non-operating expenses
Other	206,000 JPY	317,000 JPY
Extraordinary losses	20,537,000 JPY	JPY
Gross profit
Profit (loss) before income taxes	18,661,000 JPY	170,690,000 JPY
Income taxes - current	58,620,000 JPY	75,755,000 JPY
Extraordinary losses
Income taxes - deferred	-27,877,000 JPY	-12,530,000 JPY
Income taxes	30,742,000 JPY	63,224,000 JPY
Profit (loss)	-12,081,000 JPY	107,466,000 JPY
Profit (loss) attributable to non-controlling interests	37,000 JPY	936,000 JPY
Profit (loss) attributable to owners of parent	-12,118,000 JPY	106,530,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	-2,765,000 JPY	JPY
Other comprehensive income	-2,765,000 JPY	JPY
Comprehensive income	-14,846,000 JPY	107,466,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-14,883,000 JPY	106,530,000 JPY
Comprehensive income attributable to non-controlling interests	37,000 JPY	936,000 JPY