Quarter Period Statement Of Income

PAL GROUP Holdings CO.,LTD. - Filing #7360490

Concept 2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2023-03-01 to
2023-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
Quarter period statement of income
Statement of income
Net sales
88,496,000,000 JPY
-110,000,000 JPY
142,400,000,000 JPY
142,545,000,000 JPY
142,655,000,000 JPY
53,904,000,000 JPY
254,000,000 JPY
77,694,000,000 JPY
120,571,000,000 JPY
42,877,000,000 JPY
120,781,000,000 JPY
120,672,000,000 JPY
-109,000,000 JPY
209,000,000 JPY
Cost of sales
62,818,000,000 JPY
53,065,000,000 JPY
Gross profit (loss)
79,726,000,000 JPY
67,606,000,000 JPY
Selling, general and administrative expenses
64,177,000,000 JPY
55,219,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
13,670,000,000 JPY
21,000,000 JPY
15,535,000,000 JPY
15,548,000,000 JPY
15,526,000,000 JPY
1,864,000,000 JPY
-8,000,000 JPY
9,464,000,000 JPY
12,368,000,000 JPY
2,904,000,000 JPY
12,365,000,000 JPY
12,387,000,000 JPY
21,000,000 JPY
-3,000,000 JPY
Non-operating income
Interest income
0 JPY
1,000,000 JPY
Non-operating income
342,000,000 JPY
289,000,000 JPY
Non-operating expenses
Interest expenses
64,000,000 JPY
62,000,000 JPY
Non-operating expenses
129,000,000 JPY
79,000,000 JPY
Ordinary profit (loss)
15,761,000,000 JPY
12,596,000,000 JPY
Extraordinary losses
Impairment losses
239,000,000 JPY
480,000,000 JPY
Extraordinary losses
358,000,000 JPY
509,000,000 JPY
Profit (loss) before income taxes
15,403,000,000 JPY
12,087,000,000 JPY
Income taxes - current
4,962,000,000 JPY
4,225,000,000 JPY
Income taxes - deferred
95,000,000 JPY
-90,000,000 JPY
Income taxes
5,058,000,000 JPY
4,134,000,000 JPY
Profit (loss)
10,344,000,000 JPY
7,952,000,000 JPY

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