Semi-Annual Statement Of Income

SERENDIP HOLDINGS Co.,Ltd. - Filing #7586154

Concept 2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Semi-annual statement of income
Statement of income
Net sales
-203,603,000 JPY
20,450,000 JPY
6,308,783,000 JPY
601,565,000 JPY
6,727,196,000 JPY
6,930,799,000 JPY
6,860,374,000 JPY
-214,257,000 JPY
6,646,117,000 JPY
16,516,000 JPY
590,570,000 JPY
6,253,287,000 JPY
Cost of sales
5,732,184,000 JPY
5,601,064,000 JPY
Ordinary profit (loss)
2,636,000 JPY
6,284,000 JPY
Gross profit (loss)
995,011,000 JPY
1,045,053,000 JPY
Extraordinary income
148,740,000 JPY
653,493,000 JPY
Selling, general and administrative expenses
956,531,000 JPY
1,007,892,000 JPY
Extraordinary losses
30,183,000 JPY
648,449,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
121,192,000 JPY
11,328,000 JPY
Operating profit (loss)
JPY
-33,485,000 JPY
98,098,000 JPY
-26,133,000 JPY
38,479,000 JPY
38,479,000 JPY
37,160,000 JPY
JPY
37,160,000 JPY
-32,980,000 JPY
-20,732,000 JPY
90,873,000 JPY
Income taxes - current
76,628,000 JPY
32,636,000 JPY
Non-operating income
133,395,000 JPY
60,446,000 JPY
Income taxes - deferred
7,817,000 JPY
-36,370,000 JPY
Non-operating income
Interest income
16,000 JPY
13,000 JPY
Dividend income
28,179,000 JPY
30,341,000 JPY
Income taxes
84,446,000 JPY
-3,734,000 JPY
Non-operating expenses
169,239,000 JPY
91,322,000 JPY
Non-operating expenses
Interest expenses
46,542,000 JPY
51,435,000 JPY
Profit (loss)
36,746,000 JPY
15,062,000 JPY
Extraordinary income
Extraordinary losses
Loss on sale of non-current assets
183,000 JPY
JPY

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