Year To Quarter End Statement Of Income

STUDIO ALICE Co.,Ltd. - Filing #7552756

Concept 2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
2022-03-01 to
2022-05-31
Year to quarter end statement of income
Statement of income
Net sales
8,635,980,000 JPY
8,090,301,000 JPY
545,678,000 JPY
8,112,503,000 JPY
-523,477,000 JPY
8,730,838,000 JPY
687,035,000 JPY
9,417,874,000 JPY
-670,345,000 JPY
8,747,528,000 JPY
Cost of sales
6,723,556,000 JPY
6,642,602,000 JPY
Gross profit (loss)
1,388,947,000 JPY
2,104,925,000 JPY
Selling, general and administrative expenses
1,610,829,000 JPY
1,668,467,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
-204,575,000 JPY
-276,238,000 JPY
71,663,000 JPY
-221,881,000 JPY
-17,306,000 JPY
495,180,000 JPY
33,987,000 JPY
529,168,000 JPY
-92,709,000 JPY
436,458,000 JPY
Non-operating income
Interest income
401,000 JPY
382,000 JPY
Non-operating income
32,470,000 JPY
16,435,000 JPY
Non-operating expenses
Interest expenses
5,717,000 JPY
5,997,000 JPY
Non-operating expenses
33,729,000 JPY
18,968,000 JPY
Ordinary profit (loss)
-223,141,000 JPY
433,925,000 JPY
Extraordinary losses
Impairment losses
19,180,000 JPY
54,063,000 JPY
Extraordinary losses
54,851,000 JPY
73,551,000 JPY
Profit (loss) before income taxes
-277,992,000 JPY
360,373,000 JPY
Income taxes - current
69,389,000 JPY
141,594,000 JPY
Income taxes - deferred
-126,052,000 JPY
39,675,000 JPY
Income taxes
-56,662,000 JPY
181,270,000 JPY
Profit (loss)
-221,329,000 JPY
179,102,000 JPY

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