Quarter Period Statement Of Income

Genki Global Dining Concepts Corporation - Filing #7588751

Concept 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
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Quarter period statement of income
Statement of income
Net sales
44,607,847,000 JPY
JPY
38,666,989,000 JPY
44,607,847,000 JPY
41,082,354,000 JPY
5,940,857,000 JPY
38,252,894,000 JPY
4,124,838,000 JPY
34,128,055,000 JPY
JPY
38,252,894,000 JPY
35,720,124,000 JPY
Cost of sales
18,954,203,000 JPY
17,844,669,000 JPY
15,627,776,000 JPY
14,883,077,000 JPY
Gross profit (loss)
25,653,644,000 JPY
23,237,684,000 JPY
22,625,118,000 JPY
20,837,047,000 JPY
Selling, general and administrative expenses
25,388,397,000 JPY
23,054,024,000 JPY
23,078,021,000 JPY
20,896,488,000 JPY
Selling, general and administrative expenses
Advertising expenses
411,109,000 JPY
364,594,000 JPY
Welfare expenses
969,073,000 JPY
882,373,000 JPY
Supplies expenses
825,681,000 JPY
839,274,000 JPY
Depreciation
1,729,155,000 JPY
1,658,355,000 JPY
Operating profit (loss)
185,378,000 JPY
79,867,000 JPY
-825,375,000 JPY
265,246,000 JPY
183,660,000 JPY
1,010,754,000 JPY
-391,024,000 JPY
216,800,000 JPY
-607,824,000 JPY
-61,879,000 JPY
-452,903,000 JPY
-59,440,000 JPY
Non-operating income
Non-operating income
142,103,000 JPY
130,254,000 JPY
159,605,000 JPY
163,091,000 JPY
Non-operating expenses
Interest expenses
93,663,000 JPY
83,613,000 JPY
91,978,000 JPY
82,403,000 JPY
Non-operating expenses
161,356,000 JPY
149,802,000 JPY
127,157,000 JPY
117,953,000 JPY
Ordinary profit (loss)
245,993,000 JPY
164,111,000 JPY
-420,455,000 JPY
-14,302,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,631,000 JPY
2,341,000 JPY
JPY
JPY
Extraordinary income
2,020,500,000 JPY
1,431,346,000 JPY
637,725,000 JPY
96,615,000 JPY
Extraordinary losses
Loss on sale of non-current assets
8,358,000 JPY
8,358,000 JPY
JPY
JPY
Impairment losses
513,627,000 JPY
6,683,000 JPY
317,881,000 JPY
520,310,000 JPY
324,564,000 JPY
195,746,000 JPY
541,196,000 JPY
135,463,000 JPY
405,733,000 JPY
7,245,000 JPY
548,442,000 JPY
412,979,000 JPY
Extraordinary losses
609,961,000 JPY
414,214,000 JPY
794,345,000 JPY
485,941,000 JPY
Profit (loss) before income taxes
1,656,533,000 JPY
1,181,243,000 JPY
-577,075,000 JPY
-403,628,000 JPY
Income taxes - current
453,934,000 JPY
412,446,000 JPY
152,188,000 JPY
148,276,000 JPY
Income taxes - deferred
-62,267,000 JPY
29,073,000 JPY
-286,197,000 JPY
-229,528,000 JPY
Income taxes
354,550,000 JPY
404,403,000 JPY
-134,009,000 JPY
-81,251,000 JPY
Profit (loss)
776,840,000 JPY
776,840,000 JPY
776,840,000 JPY
1,301,982,000 JPY
776,840,000 JPY
-322,376,000 JPY
-322,376,000 JPY
-443,065,000 JPY
-322,376,000 JPY
-322,376,000 JPY

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