Quarter Period Statement Of Income

YAMAE GROUP HOLDINGS CO.,LTD. - Filing #7539341

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
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
Quarter period statement of income
Statement of income
Net sales
212,945,000,000 JPY
51,223,000,000 JPY
313,621,000,000 JPY
34,433,000,000 JPY
309,091,000,000 JPY
-4,529,000,000 JPY
15,019,000,000 JPY
298,602,000,000 JPY
188,852,000,000 JPY
47,288,000,000 JPY
37,829,000,000 JPY
-4,226,000,000 JPY
11,952,000,000 JPY
285,923,000,000 JPY
281,697,000,000 JPY
273,970,000,000 JPY
Cost of sales
270,435,000,000 JPY
252,360,000,000 JPY
Gross profit (loss)
38,656,000,000 JPY
29,336,000,000 JPY
Selling, general and administrative expenses
32,057,000,000 JPY
25,105,000,000 JPY
Selling, general and administrative expenses
Depreciation
598,000,000 JPY
349,000,000 JPY
Operating profit (loss)
4,420,000,000 JPY
1,625,000,000 JPY
7,493,000,000 JPY
1,131,000,000 JPY
6,598,000,000 JPY
-895,000,000 JPY
316,000,000 JPY
7,177,000,000 JPY
2,045,000,000 JPY
454,000,000 JPY
2,483,000,000 JPY
-739,000,000 JPY
-11,000,000 JPY
4,971,000,000 JPY
4,231,000,000 JPY
4,982,000,000 JPY
Non-operating income
Non-operating income
704,000,000 JPY
493,000,000 JPY
Non-operating expenses
Interest expenses
148,000,000 JPY
98,000,000 JPY
Non-operating expenses
346,000,000 JPY
423,000,000 JPY
Ordinary profit (loss)
6,955,000,000 JPY
4,301,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
10,000,000 JPY
1,075,000,000 JPY
Extraordinary income
303,000,000 JPY
1,380,000,000 JPY
Extraordinary losses
Impairment losses
5,000,000 JPY
20,000,000 JPY
Extraordinary losses
66,000,000 JPY
33,000,000 JPY
Profit (loss) before income taxes
7,192,000,000 JPY
5,649,000,000 JPY
Income taxes - current
3,197,000,000 JPY
2,622,000,000 JPY
Income taxes - deferred
-191,000,000 JPY
-103,000,000 JPY
Income taxes
3,005,000,000 JPY
2,519,000,000 JPY
Profit (loss)
4,186,000,000 JPY
3,129,000,000 JPY

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