Quarter Period Consolidated Statement Of Income

PLACO CO.,LTD. - Filing #7356972

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
2,606,889,000 JPY
1,895,039,000 JPY
Cost of sales
2,230,996,000 JPY
1,428,243,000 JPY
Gross profit (loss)
375,893,000 JPY
466,795,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
515,423,000 JPY
452,276,000 JPY
Operating profit (loss)
-139,530,000 JPY
14,519,000 JPY
Non-operating income
Non-operating income
4,416,000 JPY
14,302,000 JPY
Non-operating expenses
Interest expenses
13,986,000 JPY
4,183,000 JPY
Non-operating expenses
22,988,000 JPY
24,884,000 JPY
Ordinary profit (loss)
-158,102,000 JPY
3,936,000 JPY
Extraordinary income
Extraordinary income
3,562,000 JPY
JPY
Profit (loss) before income taxes
-154,539,000 JPY
3,936,000 JPY
Income taxes - current
1,660,000 JPY
1,444,000 JPY
Income taxes - deferred
2,571,000 JPY
16,198,000 JPY
Income taxes
4,232,000 JPY
17,642,000 JPY
Profit (loss)
-158,772,000 JPY
-13,706,000 JPY

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