Year To Quarter End Statement Of Income

YAMAU HOLDINGS CO., LTD. - Filing #7537544

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Year to quarter end statement of income
Statement of income
Net sales
248,533,000 JPY
137,940,000 JPY
1,053,409,000 JPY
1,004,950,000 JPY
1,633,456,000 JPY
8,326,243,000 JPY
-123,564,000 JPY
88,544,000 JPY
4,282,972,000 JPY
3,820,988,000 JPY
1,187,971,000 JPY
690,333,000 JPY
1,324,581,000 JPY
154,877,000 JPY
138,217,000 JPY
-125,896,000 JPY
7,271,039,000 JPY
79,966,000 JPY
Cost of sales
5,181,377,000 JPY
4,692,227,000 JPY
Gross profit (loss)
3,144,866,000 JPY
2,578,811,000 JPY
Selling, general and administrative expenses
2,357,651,000 JPY
2,367,850,000 JPY
Selling, general and administrative expenses
Salaries
821,891,000 JPY
795,600,000 JPY
Operating profit (loss)
-65,777,000 JPY
78,511,000 JPY
-122,757,000 JPY
77,051,000 JPY
167,319,000 JPY
787,215,000 JPY
-6,844,000 JPY
22,622,000 JPY
637,088,000 JPY
223,505,000 JPY
-115,472,000 JPY
42,109,000 JPY
36,578,000 JPY
-48,418,000 JPY
78,606,000 JPY
-20,757,000 JPY
210,960,000 JPY
14,808,000 JPY
Non-operating income
Interest income
163,000 JPY
166,000 JPY
Dividend income
12,063,000 JPY
7,835,000 JPY
Non-operating income
78,175,000 JPY
121,762,000 JPY
Non-operating expenses
Interest expenses
23,019,000 JPY
27,759,000 JPY
Non-operating expenses
48,543,000 JPY
48,506,000 JPY
Ordinary profit (loss)
816,846,000 JPY
284,217,000 JPY
Extraordinary income
Extraordinary income
JPY
7,256,000 JPY
Extraordinary losses
Impairment losses
JPY
11,283,000 JPY
Loss on disaster
JPY
11,448,000 JPY
Extraordinary losses
JPY
22,732,000 JPY
Profit (loss) before income taxes
816,846,000 JPY
268,742,000 JPY
Income taxes - current
339,725,000 JPY
161,234,000 JPY
Income taxes - deferred
-68,741,000 JPY
-49,593,000 JPY
Income taxes
270,984,000 JPY
111,641,000 JPY
Profit (loss)
545,862,000 JPY
157,100,000 JPY

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