Quarter Period Statement Of Income

RESOL HOLDINGS Co.,Ltd. - Filing #7350586

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Quarter period statement of income
Statement of income
Net sales
6,436,338,000 JPY
2,926,976,000 JPY
19,971,896,000 JPY
9,249,186,000 JPY
19,807,251,000 JPY
-164,644,000 JPY
72,368,000 JPY
673,406,000 JPY
613,619,000 JPY
2,857,686,000 JPY
5,418,572,000 JPY
-201,243,000 JPY
4,738,138,000 JPY
17,545,733,000 JPY
17,746,977,000 JPY
3,951,887,000 JPY
101,972,000 JPY
678,720,000 JPY
Cost of sales
5,986,672,000 JPY
7,398,101,000 JPY
Gross profit (loss)
13,820,579,000 JPY
10,147,632,000 JPY
Selling, general and administrative expenses
11,653,281,000 JPY
9,193,219,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
2,167,298,000 JPY
954,412,000 JPY
Non-operating income
Interest income
19,000 JPY
20,000 JPY
Non-operating income
75,959,000 JPY
175,045,000 JPY
Non-operating expenses
Interest expenses
127,092,000 JPY
117,306,000 JPY
Non-operating expenses
191,298,000 JPY
239,206,000 JPY
Ordinary profit (loss)
1,058,039,000 JPY
301,455,000 JPY
2,457,213,000 JPY
983,232,000 JPY
2,051,959,000 JPY
-405,253,000 JPY
4,849,000 JPY
28,093,000 JPY
81,542,000 JPY
311,268,000 JPY
-938,189,000 JPY
-660,404,000 JPY
653,135,000 JPY
890,252,000 JPY
1,550,657,000 JPY
1,509,484,000 JPY
22,887,000 JPY
-7,929,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,494,000 JPY
18,191,000 JPY
Gain on bargain purchase
148,677,000 JPY
JPY
Extraordinary income
151,171,000 JPY
18,629,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,594,000 JPY
577,000 JPY
Extraordinary losses
137,251,000 JPY
8,094,000 JPY
Profit (loss) before income taxes
2,065,880,000 JPY
900,786,000 JPY
Income taxes - current
173,333,000 JPY
408,566,000 JPY
Income taxes - deferred
25,472,000 JPY
-12,920,000 JPY
Income taxes
198,806,000 JPY
395,646,000 JPY
Profit (loss)
1,867,073,000 JPY
505,140,000 JPY

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