Year To Quarter End Consolidated Statement Of Income

HURXLEY CORPORATION - Filing #7340937

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
859,000,000 JPY
481,000,000 JPY
16,799,000,000 JPY
11,842,000,000 JPY
9,277,000,000 JPY
38,401,000,000 JPY
37,919,000,000 JPY
-2,787,000,000 JPY
35,613,000,000 JPY
35,604,000,000 JPY
252,000,000 JPY
-4,134,000,000 JPY
9,326,000,000 JPY
14,606,000,000 JPY
4,862,000,000 JPY
16,136,000,000 JPY
35,857,000,000 JPY
31,722,000,000 JPY
Cost of sales
236,000,000 JPY
23,091,000,000 JPY
5,008,000,000 JPY
20,888,000,000 JPY
Gross profit (loss)
623,000,000 JPY
12,522,000,000 JPY
4,318,000,000 JPY
10,834,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
0 JPY
174,000,000 JPY
Bonuses
155,000,000 JPY
194,000,000 JPY
Depreciation
24,000,000 JPY
357,000,000 JPY
170,000,000 JPY
437,000,000 JPY
Repair expenses
41,000,000 JPY
77,000,000 JPY
Amortization of goodwill
JPY
JPY
74,000,000 JPY
JPY
40,000,000 JPY
114,000,000 JPY
JPY
58,000,000 JPY
JPY
JPY
58,000,000 JPY
JPY
Selling, general and administrative expenses
396,000,000 JPY
11,061,000,000 JPY
3,988,000,000 JPY
9,739,000,000 JPY
Operating profit (loss)
227,000,000 JPY
481,000,000 JPY
257,000,000 JPY
1,691,000,000 JPY
212,000,000 JPY
2,643,000,000 JPY
2,162,000,000 JPY
-1,183,000,000 JPY
1,460,000,000 JPY
2,327,000,000 JPY
252,000,000 JPY
-1,484,000,000 JPY
329,000,000 JPY
1,868,000,000 JPY
52,000,000 JPY
406,000,000 JPY
2,580,000,000 JPY
1,095,000,000 JPY
Non-operating income
Interest income
0 JPY
1,000,000 JPY
0 JPY
0 JPY
Dividend income
81,000,000 JPY
95,000,000 JPY
119,000,000 JPY
40,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
13,000,000 JPY
Non-operating income
141,000,000 JPY
394,000,000 JPY
171,000,000 JPY
514,000,000 JPY
Non-operating expenses
Interest expenses
10,000,000 JPY
61,000,000 JPY
7,000,000 JPY
50,000,000 JPY
Share of loss of entities accounted for using equity method
24,000,000 JPY
JPY
Non-operating expenses
70,000,000 JPY
276,000,000 JPY
18,000,000 JPY
230,000,000 JPY
Ordinary profit (loss)
297,000,000 JPY
1,579,000,000 JPY
483,000,000 JPY
1,379,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
0 JPY
5,000,000 JPY
Extraordinary income
3,000,000 JPY
45,000,000 JPY
0 JPY
29,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
0 JPY
1,000,000 JPY
6,000,000 JPY
Impairment losses
JPY
74,000,000 JPY
9,000,000 JPY
JPY
JPY
83,000,000 JPY
JPY
15,000,000 JPY
JPY
47,000,000 JPY
63,000,000 JPY
JPY
Extraordinary losses
JPY
170,000,000 JPY
4,000,000 JPY
123,000,000 JPY
Profit (loss) before income taxes
301,000,000 JPY
1,453,000,000 JPY
479,000,000 JPY
1,285,000,000 JPY
Income taxes - current
21,000,000 JPY
372,000,000 JPY
25,000,000 JPY
378,000,000 JPY
Income taxes - deferred
-66,000,000 JPY
33,000,000 JPY
-226,000,000 JPY
-71,000,000 JPY
Income taxes
-44,000,000 JPY
405,000,000 JPY
-200,000,000 JPY
307,000,000 JPY
Profit (loss)
345,000,000 JPY
345,000,000 JPY
345,000,000 JPY
345,000,000 JPY
1,047,000,000 JPY
679,000,000 JPY
679,000,000 JPY
679,000,000 JPY
978,000,000 JPY
679,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,047,000,000 JPY
1,047,000,000 JPY
1,047,000,000 JPY
978,000,000 JPY
978,000,000 JPY
978,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
187,000,000 JPY
-105,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
3,000,000 JPY
4,000,000 JPY
Other comprehensive income
191,000,000 JPY
-100,000,000 JPY
Comprehensive income
1,238,000,000 JPY
877,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,238,000,000 JPY
877,000,000 JPY

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