Year To Quarter End Statement Of Income

DELICA FOODS HOLDINGS CO.,LTD. - Filing #7559862

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
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
Year to quarter end statement of income
Statement of income
Net sales
47,925,283,000 JPY
99,647,000 JPY
3,779,570,000 JPY
47,348,230,000 JPY
658,816,000 JPY
51,886,264,000 JPY
-3,960,981,000 JPY
43,433,369,000 JPY
3,407,199,000 JPY
39,323,542,000 JPY
597,480,000 JPY
-3,645,240,000 JPY
39,788,128,000 JPY
105,147,000 JPY
Cost of sales
36,220,303,000 JPY
30,746,225,000 JPY
Gross profit (loss)
11,704,980,000 JPY
9,041,903,000 JPY
Selling, general and administrative expenses
557,166,000 JPY
11,069,064,000 JPY
454,824,000 JPY
9,439,028,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
115,170,000 JPY
100,944,000 JPY
Depreciation
8,215,000 JPY
7,025,000 JPY
Operating profit (loss)
101,649,000 JPY
635,915,000 JPY
142,655,000 JPY
-397,125,000 JPY
Non-operating income
Interest income
5,043,000 JPY
2,079,000 JPY
0 JPY
4,000 JPY
2,067,000 JPY
5,105,000 JPY
7,177,000 JPY
-5,097,000 JPY
7,252,000 JPY
3,000 JPY
2,140,000 JPY
5,107,000 JPY
-5,096,000 JPY
5,170,000 JPY
2,155,000 JPY
0 JPY
Dividend income
220,000 JPY
4,469,000 JPY
188,000 JPY
4,411,000 JPY
Non-operating income
9,362,000 JPY
185,952,000 JPY
9,292,000 JPY
217,079,000 JPY
Non-operating expenses
Interest expenses
38,216,000 JPY
JPY
714,000 JPY
42,600,000 JPY
JPY
43,314,000 JPY
-5,097,000 JPY
39,135,000 JPY
705,000 JPY
38,429,000 JPY
JPY
-5,096,000 JPY
34,038,000 JPY
JPY
Non-operating expenses
7,112,000 JPY
52,473,000 JPY
JPY
62,670,000 JPY
Ordinary profit (loss)
103,900,000 JPY
769,394,000 JPY
-10,465,000 JPY
38,005,000 JPY
715,349,000 JPY
103,920,000 JPY
846,810,000 JPY
-77,416,000 JPY
-147,239,000 JPY
14,812,000 JPY
-322,827,000 JPY
151,768,000 JPY
-95,477,000 JPY
151,948,000 JPY
-242,716,000 JPY
9,007,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,354,000 JPY
344,000 JPY
Extraordinary income
134,568,000 JPY
169,895,000 JPY
Extraordinary losses
Loss on sale of non-current assets
359,000 JPY
JPY
Impairment losses
33,088,000 JPY
JPY
JPY
33,088,000 JPY
JPY
33,088,000 JPY
JPY
175,500,000 JPY
JPY
175,500,000 JPY
JPY
JPY
175,500,000 JPY
JPY
Extraordinary losses
129,999,000 JPY
165,331,000 JPY
3,954,000 JPY
405,246,000 JPY
Profit (loss) before income taxes
-26,099,000 JPY
738,631,000 JPY
147,993,000 JPY
-478,067,000 JPY
Income taxes - current
33,609,000 JPY
231,442,000 JPY
33,806,000 JPY
44,700,000 JPY
Income taxes - deferred
-2,117,000 JPY
-195,311,000 JPY
400,000 JPY
223,775,000 JPY
Income taxes
31,491,000 JPY
36,131,000 JPY
34,207,000 JPY
268,475,000 JPY
Profit (loss)
-57,591,000 JPY
-57,591,000 JPY
702,499,000 JPY
-57,591,000 JPY
-57,591,000 JPY
113,786,000 JPY
113,786,000 JPY
113,786,000 JPY
-746,543,000 JPY
113,786,000 JPY

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