Statement Of Income

OUG Holdings Inc. - Filing #7355505

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
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
2022-04-01 to
2022-12-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
1,314,000,000 JPY
266,912,000,000 JPY
6,433,000,000 JPY
3,328,000,000 JPY
270,838,000,000 JPY
255,834,000,000 JPY
101,846,000,000 JPY
3,925,000,000 JPY
153,989,000,000 JPY
-15,003,000,000 JPY
267,941,000,000 JPY
251,907,000,000 JPY
1,259,000,000 JPY
264,673,000,000 JPY
3,268,000,000 JPY
97,553,000,000 JPY
155,138,000,000 JPY
3,421,000,000 JPY
7,300,000,000 JPY
-16,034,000,000 JPY
Cost of sales
Cost of sales
234,111,000,000 JPY
229,567,000,000 JPY
Operating expenses
Selling, general and administrative expenses
18,847,000,000 JPY
18,516,000,000 JPY
Gross profit (loss)
21,723,000,000 JPY
22,339,000,000 JPY
Operating profit (loss)
16,000,000 JPY
2,648,000,000 JPY
-196,000,000 JPY
-44,000,000 JPY
2,744,000,000 JPY
2,876,000,000 JPY
1,333,000,000 JPY
95,000,000 JPY
1,538,000,000 JPY
132,000,000 JPY
3,719,000,000 JPY
3,823,000,000 JPY
9,000,000 JPY
3,766,000,000 JPY
-47,000,000 JPY
599,000,000 JPY
2,111,000,000 JPY
-42,000,000 JPY
1,088,000,000 JPY
104,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Gross profit
Ordinary profit (loss)
3,471,000,000 JPY
4,035,000,000 JPY
Selling, general and administrative expenses
Non-operating income
809,000,000 JPY
477,000,000 JPY
Financial revenue
Dividend income
179,000,000 JPY
140,000,000 JPY
Extraordinary income
264,000,000 JPY
195,000,000 JPY
Non-operating income
Other
117,000,000 JPY
154,000,000 JPY
Non-operating expenses
Interest expenses
143,000,000 JPY
151,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
213,000,000 JPY
265,000,000 JPY
Financial expenses
Other
4,000,000 JPY
46,000,000 JPY
Extraordinary losses
324,000,000 JPY
103,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
1,000,000 JPY
Gain on sale of investment securities
19,000,000 JPY
113,000,000 JPY
Profit (loss) before income taxes
3,412,000,000 JPY
4,127,000,000 JPY
Income taxes - current
834,000,000 JPY
1,131,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
48,000,000 JPY
5,000,000 JPY
Loss on disaster
275,000,000 JPY
98,000,000 JPY
Income taxes - deferred
167,000,000 JPY
211,000,000 JPY
Income taxes
1,002,000,000 JPY
1,342,000,000 JPY
Profit (loss)
2,409,000,000 JPY
2,785,000,000 JPY

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