Quarter Period Statement Of Income

GOURMET KINEYA CO.,LTD. - Filing #7550009

Concept 2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
Quarter period statement of income
Statement of income
Net sales
7,597,950,000 JPY
8,367,679,000 JPY
8,183,642,000 JPY
769,729,000 JPY
-184,037,000 JPY
5,448,324,000 JPY
664,423,000 JPY
171,765,000 JPY
113,249,000 JPY
1,200,186,000 JPY
5,984,425,000 JPY
6,648,403,000 JPY
663,977,000 JPY
6,516,814,000 JPY
-131,588,000 JPY
752,296,000 JPY
107,200,000 JPY
257,571,000 JPY
4,695,723,000 JPY
171,634,000 JPY
Cost of sales
5,281,474,000 JPY
4,070,514,000 JPY
Gross profit (loss)
2,902,167,000 JPY
2,446,299,000 JPY
Selling, general and administrative expenses
3,135,496,000 JPY
2,766,224,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
-135,809,000 JPY
-156,547,000 JPY
-233,328,000 JPY
-20,738,000 JPY
-76,780,000 JPY
46,950,000 JPY
-172,843,000 JPY
31,677,000 JPY
-4,820,000 JPY
-36,774,000 JPY
-178,024,000 JPY
-182,885,000 JPY
-4,860,000 JPY
-319,924,000 JPY
-137,039,000 JPY
-118,610,000 JPY
-9,919,000 JPY
-80,787,000 JPY
-4,286,000 JPY
35,579,000 JPY
Non-operating income
Interest income
1,185,000 JPY
123,000 JPY
Dividend income
28,021,000 JPY
20,915,000 JPY
Non-operating income
84,104,000 JPY
92,835,000 JPY
Non-operating expenses
Interest expenses
42,656,000 JPY
43,837,000 JPY
Non-operating expenses
98,311,000 JPY
96,808,000 JPY
Ordinary profit (loss)
-247,535,000 JPY
-323,897,000 JPY
Extraordinary income
Gain on sale of non-current assets
120,000 JPY
JPY
Extraordinary income
124,051,000 JPY
119,218,000 JPY
Extraordinary losses
Impairment losses
JPY
1,793,000 JPY
Extraordinary losses
2,355,000 JPY
241,711,000 JPY
Profit (loss) before income taxes
-125,839,000 JPY
-446,389,000 JPY
Income taxes
3,938,000 JPY
-35,742,000 JPY
Profit (loss)
-129,777,000 JPY
-410,647,000 JPY

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