Quarter Period Statement Of Income

FALCO HOLDINGS Co.,Ltd. - Filing #7354101

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
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
32,315,000,000 JPY
32,314,000,000 JPY
19,593,000,000 JPY
12,005,000,000 JPY
716,000,000 JPY
0 JPY
23,427,000,000 JPY
11,986,000,000 JPY
35,878,000,000 JPY
469,000,000 JPY
-6,000,000 JPY
35,884,000,000 JPY
Cost of sales
22,599,000,000 JPY
24,569,000,000 JPY
Gross profit (loss)
9,715,000,000 JPY
11,308,000,000 JPY
Selling, general and administrative expenses
8,271,000,000 JPY
8,798,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
1,821,000,000 JPY
1,443,000,000 JPY
1,088,000,000 JPY
661,000,000 JPY
71,000,000 JPY
-377,000,000 JPY
2,452,000,000 JPY
590,000,000 JPY
2,509,000,000 JPY
-170,000,000 JPY
-362,000,000 JPY
2,872,000,000 JPY
Non-operating income
Dividend income
91,000,000 JPY
115,000,000 JPY
Non-operating income
157,000,000 JPY
205,000,000 JPY
Non-operating expenses
Interest expenses
6,000,000 JPY
14,000,000 JPY
Non-operating expenses
41,000,000 JPY
22,000,000 JPY
Ordinary profit (loss)
1,559,000,000 JPY
2,692,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
JPY
Extraordinary income
415,000,000 JPY
142,000,000 JPY
Extraordinary losses
Impairment losses
0 JPY
110,000,000 JPY
Extraordinary losses
24,000,000 JPY
134,000,000 JPY
Profit (loss) before income taxes
1,950,000,000 JPY
2,701,000,000 JPY
Income taxes - current
661,000,000 JPY
1,098,000,000 JPY
Income taxes - deferred
14,000,000 JPY
62,000,000 JPY
Income taxes
675,000,000 JPY
1,160,000,000 JPY
Profit (loss)
1,275,000,000 JPY
1,540,000,000 JPY

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