Semi-Annual Statement Of Income

PAL GROUP Holdings CO.,LTD. - Filing #7579420

Concept 2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2022-03-01 to
2022-11-30
2021-03-01 to
2021-11-30
2021-03-01 to
2021-11-30
2021-03-01 to
2021-11-30
2021-03-01 to
2021-11-30
2021-03-01 to
2021-11-30
2021-03-01 to
2021-11-30
2021-03-01 to
2021-11-30
Semi-annual statement of income
Statement of income
Net sales
77,694,000,000 JPY
120,571,000,000 JPY
120,781,000,000 JPY
120,672,000,000 JPY
-109,000,000 JPY
209,000,000 JPY
42,877,000,000 JPY
98,441,000,000 JPY
98,512,000,000 JPY
62,984,000,000 JPY
35,456,000,000 JPY
-108,000,000 JPY
98,620,000,000 JPY
179,000,000 JPY
Cost of sales
53,065,000,000 JPY
43,483,000,000 JPY
Ordinary profit (loss)
12,596,000,000 JPY
5,720,000,000 JPY
Gross profit (loss)
67,606,000,000 JPY
55,029,000,000 JPY
Extraordinary income
JPY
272,000,000 JPY
Selling, general and administrative expenses
55,219,000,000 JPY
49,396,000,000 JPY
Extraordinary losses
509,000,000 JPY
555,000,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
12,087,000,000 JPY
5,437,000,000 JPY
Operating profit (loss)
9,464,000,000 JPY
12,368,000,000 JPY
12,365,000,000 JPY
12,387,000,000 JPY
21,000,000 JPY
-3,000,000 JPY
2,904,000,000 JPY
5,637,000,000 JPY
5,633,000,000 JPY
1,888,000,000 JPY
3,749,000,000 JPY
21,000,000 JPY
5,611,000,000 JPY
-26,000,000 JPY
Income taxes - current
4,225,000,000 JPY
1,340,000,000 JPY
Non-operating income
289,000,000 JPY
290,000,000 JPY
Income taxes - deferred
-90,000,000 JPY
430,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
1,000,000 JPY
Income taxes
4,134,000,000 JPY
1,770,000,000 JPY
Non-operating expenses
79,000,000 JPY
202,000,000 JPY
Non-operating expenses
Interest expenses
62,000,000 JPY
80,000,000 JPY
Profit (loss)
7,952,000,000 JPY
3,667,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
270,000,000 JPY
Extraordinary losses
Impairment losses
480,000,000 JPY
457,000,000 JPY

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