Consolidated Statement Of Income

コロンビア・ワークス株式会社 - Filing #7338908

Concept 2024-01-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
1,877,000,000 JPY
Cost of sales
1,556,000,000 JPY
Operating expenses
Selling, general and administrative expenses
410,000,000 JPY
Operating expenses
Net sales
Operating profit (loss)
-89,000,000 JPY
Ordinary profit (loss)
-211,000,000 JPY
Gross profit (loss)
320,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Other
3,000,000 JPY
Non-operating income
26,000,000 JPY
Non-operating expenses
Interest expenses
80,000,000 JPY
Other
42,000,000 JPY
Non-operating expenses
148,000,000 JPY
Gross profit
Profit (loss) before income taxes
-211,000,000 JPY
Income taxes - current
11,000,000 JPY
Income taxes - deferred
-44,000,000 JPY
Income taxes
-32,000,000 JPY
Profit (loss)
-178,000,000 JPY
Profit (loss) attributable to owners of parent
-178,000,000 JPY
Profit attributable to
Comprehensive income
-178,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-178,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY

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