Semi-Annual Statement Of Income

PAL GROUP Holdings CO.,LTD. - Filing #7588277

Concept 2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2022-03-01 to
2022-08-31
2021-03-01 to
2021-08-31
2021-03-01 to
2021-08-31
2021-03-01 to
2021-08-31
2021-03-01 to
2021-08-31
2021-03-01 to
2021-08-31
2021-03-01 to
2021-08-31
2021-03-01 to
2021-08-31
Semi-annual statement of income
Statement of income
Net sales
135,000,000 JPY
78,266,000,000 JPY
49,869,000,000 JPY
28,261,000,000 JPY
78,130,000,000 JPY
78,193,000,000 JPY
-73,000,000 JPY
63,195,000,000 JPY
117,000,000 JPY
63,149,000,000 JPY
-72,000,000 JPY
39,824,000,000 JPY
23,325,000,000 JPY
63,267,000,000 JPY
Cost of sales
34,523,000,000 JPY
28,386,000,000 JPY
Ordinary profit (loss)
7,710,000,000 JPY
2,793,000,000 JPY
Gross profit (loss)
43,669,000,000 JPY
34,809,000,000 JPY
Extraordinary income
JPY
2,000,000 JPY
Selling, general and administrative expenses
36,087,000,000 JPY
31,970,000,000 JPY
Extraordinary losses
459,000,000 JPY
465,000,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
7,251,000,000 JPY
2,330,000,000 JPY
Operating profit (loss)
-2,000,000 JPY
7,567,000,000 JPY
5,311,000,000 JPY
2,258,000,000 JPY
7,569,000,000 JPY
7,582,000,000 JPY
14,000,000 JPY
2,838,000,000 JPY
-19,000,000 JPY
2,844,000,000 JPY
14,000,000 JPY
246,000,000 JPY
2,597,000,000 JPY
2,824,000,000 JPY
Income taxes - current
2,804,000,000 JPY
704,000,000 JPY
Non-operating income
191,000,000 JPY
163,000,000 JPY
Income taxes - deferred
-332,000,000 JPY
181,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Income taxes
2,471,000,000 JPY
886,000,000 JPY
Non-operating expenses
63,000,000 JPY
208,000,000 JPY
Non-operating expenses
Interest expenses
47,000,000 JPY
62,000,000 JPY
Profit (loss)
4,780,000,000 JPY
1,444,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,000,000 JPY
Extraordinary losses
Impairment losses
446,000,000 JPY
381,000,000 JPY

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