Year To Quarter End Statement Of Income

WAVELOCK HOLDINGS CO.,LTD. - Filing #7357850

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
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
Year to quarter end statement of income
Statement of income
Net sales
4,162,441,000 JPY
17,322,792,000 JPY
17,306,160,000 JPY
13,160,351,000 JPY
-16,631,000 JPY
13,089,839,000 JPY
16,559,775,000 JPY
3,469,936,000 JPY
16,538,117,000 JPY
-21,658,000 JPY
Cost of sales
13,156,721,000 JPY
12,557,860,000 JPY
Gross profit (loss)
4,149,439,000 JPY
3,980,256,000 JPY
Selling, general and administrative expenses
3,677,174,000 JPY
3,585,617,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
-12,964,000 JPY
968,773,000 JPY
472,264,000 JPY
981,737,000 JPY
-496,508,000 JPY
404,150,000 JPY
874,449,000 JPY
470,298,000 JPY
394,639,000 JPY
-479,809,000 JPY
Non-operating income
Interest income
3,764,000 JPY
3,003,000 JPY
Dividend income
1,845,000 JPY
586,000 JPY
Non-operating income
364,862,000 JPY
295,253,000 JPY
Non-operating expenses
Interest expenses
23,624,000 JPY
19,469,000 JPY
Non-operating expenses
44,878,000 JPY
23,829,000 JPY
Ordinary profit (loss)
792,248,000 JPY
666,063,000 JPY
Extraordinary income
Gain on sale of non-current assets
629,000 JPY
414,000 JPY
Extraordinary income
629,000 JPY
2,529,138,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
41,000 JPY
Impairment losses
JPY
114,377,000 JPY
Extraordinary losses
5,274,000 JPY
159,997,000 JPY
Profit (loss) before income taxes
787,603,000 JPY
3,035,205,000 JPY
Income taxes - current
159,733,000 JPY
738,484,000 JPY
Income taxes - deferred
103,427,000 JPY
-32,459,000 JPY
Income taxes
234,841,000 JPY
706,016,000 JPY
Profit (loss)
552,761,000 JPY
2,329,188,000 JPY

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