Quarter Period Statement Of Income

Kotobuki Spirits Co.,Ltd. - Filing #7558222

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Quarter period statement of income
Statement of income
Net sales
733,870,000 JPY
4,627,798,000 JPY
10,042,114,000 JPY
5,354,107,000 JPY
20,698,828,000 JPY
14,113,589,000 JPY
55,570,306,000 JPY
54,836,436,000 JPY
-5,414,954,000 JPY
50,155,352,000 JPY
34,848,315,000 JPY
566,731,000 JPY
-3,223,341,000 JPY
2,872,098,000 JPY
6,053,059,000 JPY
3,006,729,000 JPY
11,957,771,000 JPY
10,958,658,000 JPY
35,415,046,000 JPY
32,191,705,000 JPY
Cost of sales
20,048,698,000 JPY
14,568,923,000 JPY
Gross profit (loss)
30,106,654,000 JPY
17,622,782,000 JPY
Selling, general and administrative expenses
544,536,000 JPY
20,154,877,000 JPY
475,722,000 JPY
16,219,979,000 JPY
Selling, general and administrative expenses
Advertising expenses
29,306,000 JPY
29,359,000 JPY
Remuneration for directors (and other officers)
105,300,000 JPY
103,200,000 JPY
Depreciation
20,669,000 JPY
21,593,000 JPY
Operating profit (loss)
97,215,000 JPY
1,849,009,000 JPY
365,541,000 JPY
1,694,333,000 JPY
472,037,000 JPY
4,144,184,000 JPY
2,113,303,000 JPY
8,886,613,000 JPY
8,789,398,000 JPY
1,065,164,000 JPY
9,951,777,000 JPY
758,006,000 JPY
48,876,000 JPY
595,921,000 JPY
-406,563,000 JPY
618,159,000 JPY
-100,179,000 JPY
-186,357,000 JPY
868,375,000 JPY
582,730,000 JPY
806,882,000 JPY
1,402,803,000 JPY
Non-operating income
Interest income
13,143,000 JPY
114,000 JPY
23,383,000 JPY
77,000 JPY
Dividend income
5,451,000 JPY
5,915,000 JPY
3,734,000 JPY
4,197,000 JPY
Non-operating income
149,842,000 JPY
355,927,000 JPY
153,688,000 JPY
1,533,600,000 JPY
Non-operating expenses
Interest expenses
31,629,000 JPY
655,000 JPY
20,341,000 JPY
1,168,000 JPY
Non-operating expenses
53,466,000 JPY
12,021,000 JPY
42,647,000 JPY
14,962,000 JPY
Ordinary profit (loss)
1,945,385,000 JPY
10,295,683,000 JPY
729,200,000 JPY
2,921,441,000 JPY
Extraordinary income
Gain on sale of non-current assets
303,000 JPY
383,000 JPY
Extraordinary income
2,277,000 JPY
2,580,000 JPY
JPY
383,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
2,795,000 JPY
Impairment losses
JPY
JPY
JPY
JPY
8,537,000 JPY
JPY
2,639,000 JPY
JPY
11,176,000 JPY
JPY
JPY
11,600,000 JPY
JPY
3,505,000 JPY
JPY
JPY
30,282,000 JPY
26,777,000 JPY
Extraordinary losses
587,000 JPY
20,249,000 JPY
11,600,000 JPY
43,976,000 JPY
Profit (loss) before income taxes
1,947,074,000 JPY
10,278,014,000 JPY
717,600,000 JPY
2,877,848,000 JPY
Income taxes - current
256,487,000 JPY
3,370,373,000 JPY
208,420,000 JPY
962,586,000 JPY
Income taxes - deferred
111,255,000 JPY
-110,515,000 JPY
-12,530,000 JPY
-409,000 JPY
Income taxes
367,743,000 JPY
3,259,858,000 JPY
195,889,000 JPY
962,177,000 JPY
Profit (loss)
1,579,331,000 JPY
1,579,331,000 JPY
1,579,331,000 JPY
1,579,331,000 JPY
7,018,156,000 JPY
521,711,000 JPY
521,711,000 JPY
521,711,000 JPY
1,915,671,000 JPY
521,711,000 JPY

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