Year To Quarter End Statement Of Income

Dive inc. - Filing #7348123

Concept 2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
Year to quarter end statement of income
Statement of income
Net sales
6,223,750,000 JPY
5,889,877,000 JPY
JPY
42,015,000 JPY
291,858,000 JPY
6,223,750,000 JPY
8,265,919,000 JPY
8,265,919,000 JPY
379,729,000 JPY
80,273,000 JPY
7,805,916,000 JPY
JPY
4,009,532,000 JPY
55,916,000 JPY
JPY
4,009,382,000 JPY
3,704,625,000 JPY
248,841,000 JPY
149,000 JPY
4,009,532,000 JPY
Cost of sales
4,714,968,000 JPY
6,211,213,000 JPY
3,080,429,000 JPY
Gross profit (loss)
1,508,781,000 JPY
2,054,705,000 JPY
929,103,000 JPY
Selling, general and administrative expenses
1,043,692,000 JPY
1,934,698,000 JPY
1,013,859,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
465,089,000 JPY
521,214,000 JPY
JPY
-15,947,000 JPY
-40,178,000 JPY
465,089,000 JPY
120,007,000 JPY
120,007,000 JPY
-168,656,000 JPY
-53,507,000 JPY
342,171,000 JPY
JPY
-84,755,000 JPY
-38,597,000 JPY
JPY
-84,905,000 JPY
15,709,000 JPY
-62,017,000 JPY
149,000 JPY
-84,755,000 JPY
Non-operating income
Interest income
7,000 JPY
14,000 JPY
16,000 JPY
Non-operating income
11,805,000 JPY
25,588,000 JPY
116,812,000 JPY
Non-operating expenses
Interest expenses
2,903,000 JPY
5,745,000 JPY
6,869,000 JPY
Non-operating expenses
5,610,000 JPY
7,663,000 JPY
8,273,000 JPY
Ordinary profit (loss)
471,283,000 JPY
137,932,000 JPY
23,783,000 JPY
Extraordinary income
Extraordinary income
JPY
3,880,000 JPY
Extraordinary losses
Loss on sale of non-current assets
12,041,000 JPY
JPY
Extraordinary losses
14,653,000 JPY
4,501,000 JPY
Profit (loss) before income taxes
471,283,000 JPY
123,278,000 JPY
23,161,000 JPY
Income taxes - current
129,746,000 JPY
848,000 JPY
839,000 JPY
Income taxes - deferred
43,032,000 JPY
-45,918,000 JPY
10,827,000 JPY
Income taxes
172,779,000 JPY
-45,069,000 JPY
11,667,000 JPY
Profit (loss)
298,504,000 JPY
168,348,000 JPY
168,348,000 JPY
168,348,000 JPY
168,348,000 JPY
11,494,000 JPY
11,494,000 JPY
11,494,000 JPY
11,494,000 JPY

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