Year To Quarter End Statement Of Income

PALEMO HOLDINGS CO.,LTD. - Filing #7567091

Concept 2022-02-21 to
2023-02-20
2022-02-21 to
2023-02-20
2022-02-21 to
2023-02-20
2022-02-21 to
2023-02-20
2022-02-21 to
2023-02-20
2022-02-21 to
2023-02-20
2022-02-21 to
2023-02-20
2022-02-21 to
2023-02-20
2022-02-21 to
2023-02-20
2022-02-21 to
2023-02-20
2022-02-21 to
2023-02-20
2021-02-21 to
2022-02-20
2021-02-21 to
2022-02-20
2021-02-21 to
2022-02-20
2021-02-21 to
2022-02-20
2021-02-21 to
2022-02-20
2021-02-21 to
2022-02-20
2021-02-21 to
2022-02-20
2021-02-21 to
2022-02-20
2021-02-21 to
2022-02-20
2021-02-21 to
2022-02-20
2021-02-21 to
2022-02-20
Year to quarter end statement of income
Statement of income
Net sales
-78,927,000 JPY
16,476,810,000 JPY
784,525,000 JPY
17,592,525,000 JPY
16,807,999,000 JPY
17,513,597,000 JPY
331,189,000 JPY
368,475,000 JPY
18,029,195,000 JPY
816,367,000 JPY
16,844,352,000 JPY
17,907,189,000 JPY
17,212,828,000 JPY
-122,006,000 JPY
Cost of sales
8,372,183,000 JPY
8,552,950,000 JPY
Gross profit (loss)
9,141,414,000 JPY
9,354,238,000 JPY
Selling, general and administrative expenses
3,127,456,000 JPY
8,614,396,000 JPY
10,063,819,000 JPY
3,633,900,000 JPY
Selling, general and administrative expenses
Depreciation
214,986,000 JPY
258,723,000 JPY
Operating profit (loss)
JPY
492,704,000 JPY
17,661,000 JPY
532,543,000 JPY
527,017,000 JPY
509,355,000 JPY
527,017,000 JPY
16,651,000 JPY
22,478,000 JPY
-709,581,000 JPY
13,490,000 JPY
-745,550,000 JPY
-709,581,000 JPY
277,299,000 JPY
-723,071,000 JPY
JPY
Non-operating income
Interest income
122,000 JPY
257,000 JPY
Dividend income
JPY
15,000 JPY
Non-operating income
80,835,000 JPY
104,108,000 JPY
71,045,000 JPY
58,988,000 JPY
Non-operating expenses
Interest expenses
45,957,000 JPY
45,957,000 JPY
22,311,000 JPY
22,311,000 JPY
Non-operating expenses
47,170,000 JPY
50,760,000 JPY
36,349,000 JPY
1,334,237,000 JPY
Ordinary profit (loss)
566,208,000 JPY
580,365,000 JPY
-674,885,000 JPY
-997,949,000 JPY
Extraordinary income
Extraordinary income
124,740,000 JPY
17,545,000 JPY
15,414,000 JPY
1,382,000 JPY
Extraordinary losses
Impairment losses
89,980,000 JPY
89,980,000 JPY
89,980,000 JPY
507,388,000 JPY
507,388,000 JPY
507,388,000 JPY
Loss on disaster
4,258,000 JPY
JPY
Extraordinary losses
116,085,000 JPY
132,392,000 JPY
671,963,000 JPY
2,387,426,000 JPY
Profit (loss) before income taxes
574,863,000 JPY
465,518,000 JPY
-1,331,434,000 JPY
-3,383,993,000 JPY
Income taxes - current
1,250,000 JPY
13,952,000 JPY
16,771,000 JPY
12,822,000 JPY
Income taxes - deferred
-19,813,000 JPY
-110,437,000 JPY
45,588,000 JPY
17,768,000 JPY
Income taxes
-18,563,000 JPY
-96,484,000 JPY
62,359,000 JPY
30,590,000 JPY
Profit (loss)
593,426,000 JPY
593,426,000 JPY
593,426,000 JPY
593,426,000 JPY
562,003,000 JPY
-3,414,583,000 JPY
-3,414,583,000 JPY
-1,393,794,000 JPY
-3,414,583,000 JPY
-3,414,583,000 JPY

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