Consolidated Statement Of Income

YRGLM Inc. - Filing #7339616

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
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
Consolidated statement of income
Statement of income
Net sales
415,040,000 JPY
1,437,716,000 JPY
1,852,756,000 JPY
1,851,715,000 JPY
-1,040,000 JPY
-4,128,000 JPY
322,821,000 JPY
1,493,471,000 JPY
1,816,293,000 JPY
1,812,165,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
807,000 JPY
1,393,000 JPY
Cost of sales
795,467,000 JPY
681,969,000 JPY
Operating expenses
Selling, general and administrative expenses
949,491,000 JPY
919,928,000 JPY
Provision of allowance for doubtful accounts
-2,000 JPY
1,616,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
78,015,000 JPY
80,951,000 JPY
Gross profit (loss)
1,056,248,000 JPY
1,130,195,000 JPY
Operating profit (loss)
25,677,000 JPY
78,216,000 JPY
103,894,000 JPY
106,756,000 JPY
2,862,000 JPY
-1,716,000 JPY
54,449,000 JPY
157,534,000 JPY
211,983,000 JPY
210,266,000 JPY
Ordinary profit (loss)
107,493,000 JPY
212,655,000 JPY
Net sales
General and administrative expenses
Salaries
Operating expenses
Selling, general and administrative expenses
Advertising expenses
50,378,000 JPY
47,634,000 JPY
Non-operating income
Other
259,000 JPY
3,202,000 JPY
Non-operating income
8,780,000 JPY
7,094,000 JPY
Cost of sales
Extraordinary losses
2,779,000 JPY
4,458,000 JPY
Impairment losses
2,779,000 JPY
4,458,000 JPY
Non-operating expenses
8,043,000 JPY
4,705,000 JPY
Interest expenses
1,802,000 JPY
2,211,000 JPY
Non-operating expenses
Other
461,000 JPY
219,000 JPY
Profit (loss) before income taxes
104,714,000 JPY
208,197,000 JPY
Gross profit
Income taxes - current
39,845,000 JPY
42,912,000 JPY
Income taxes - deferred
10,353,000 JPY
22,995,000 JPY
Extraordinary losses
Income taxes
50,199,000 JPY
65,908,000 JPY
Profit (loss)
54,514,000 JPY
142,289,000 JPY
Profit (loss) attributable to non-controlling interests
1,796,000 JPY
11,011,000 JPY
Profit (loss) attributable to owners of parent
52,718,000 JPY
131,277,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-806,000 JPY
-6,560,000 JPY
Other comprehensive income
-806,000 JPY
-6,560,000 JPY
Profit attributable to
Comprehensive income
53,708,000 JPY
135,728,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
51,911,000 JPY
124,716,000 JPY
Comprehensive income attributable to non-controlling interests
1,796,000 JPY
11,011,000 JPY

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