Quarter Period Statement Of Income

greenland resort company limited - Filing #7370785

Concept 2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
Quarter period statement of income
Statement of income
Net sales
4,908,303,000 JPY
-49,586,000 JPY
247,724,000 JPY
2,321,616,000 JPY
761,134,000 JPY
1,447,856,000 JPY
129,970,000 JPY
4,858,716,000 JPY
262,859,000 JPY
760,747,000 JPY
1,036,511,000 JPY
133,346,000 JPY
2,018,987,000 JPY
4,168,313,000 JPY
4,212,452,000 JPY
-44,139,000 JPY
Cost of sales
3,568,964,000 JPY
3,134,162,000 JPY
Gross profit (loss)
1,289,752,000 JPY
1,034,151,000 JPY
Selling, general and administrative expenses
463,598,000 JPY
427,490,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
1,102,570,000 JPY
-276,415,000 JPY
43,388,000 JPY
778,861,000 JPY
46,789,000 JPY
154,949,000 JPY
78,580,000 JPY
826,154,000 JPY
57,789,000 JPY
70,928,000 JPY
-33,305,000 JPY
80,883,000 JPY
680,325,000 JPY
606,661,000 JPY
856,622,000 JPY
-249,960,000 JPY
Non-operating income
Interest income
7,000 JPY
4,000 JPY
Dividend income
7,527,000 JPY
7,379,000 JPY
Non-operating income
35,941,000 JPY
88,377,000 JPY
Non-operating expenses
Interest expenses
27,039,000 JPY
30,312,000 JPY
Non-operating expenses
31,234,000 JPY
32,746,000 JPY
Ordinary profit (loss)
830,860,000 JPY
662,292,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,965,000 JPY
3,953,000 JPY
Extraordinary income
37,193,000 JPY
3,953,000 JPY
Extraordinary losses
Extraordinary losses
28,958,000 JPY
1,213,000 JPY
Profit (loss) before income taxes
839,095,000 JPY
665,032,000 JPY
Income taxes - current
223,752,000 JPY
118,426,000 JPY
Income taxes - deferred
24,661,000 JPY
67,354,000 JPY
Income taxes
248,413,000 JPY
185,780,000 JPY
Profit (loss)
590,681,000 JPY
479,252,000 JPY

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