Consolidated Statement Of Income

GOLDCREST Co.,Ltd. - Filing #7592869

Concept 2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
Consolidated statement of income
Statement of income
Net sales
1,065,000,000 JPY
15,029,000,000 JPY
687,000,000 JPY
13,360,000,000 JPY
14,047,000,000 JPY
15,113,000,000 JPY
730,000,000 JPY
4,263,000,000 JPY
893,000,000 JPY
4,994,000,000 JPY
5,887,000,000 JPY
5,737,000,000 JPY
Cost of sales
4,898,000,000 JPY
2,700,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,365,000,000 JPY
1,136,000,000 JPY
Operating expenses
Operating profit (loss)
-67,000,000 JPY
8,765,000,000 JPY
240,000,000 JPY
8,638,000,000 JPY
8,878,000,000 JPY
8,811,000,000 JPY
291,000,000 JPY
1,722,000,000 JPY
-68,000,000 JPY
2,014,000,000 JPY
1,945,000,000 JPY
1,900,000,000 JPY
Net sales
Ordinary profit (loss)
8,739,000,000 JPY
1,885,000,000 JPY
Gross profit (loss)
10,131,000,000 JPY
3,037,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
0 JPY
0 JPY
Other
5,000,000 JPY
12,000,000 JPY
Non-operating income
40,000,000 JPY
52,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
66,000,000 JPY
67,000,000 JPY
Other
0 JPY
0 JPY
Non-operating expenses
66,000,000 JPY
67,000,000 JPY
Profit (loss) before income taxes
8,739,000,000 JPY
1,885,000,000 JPY
Gross profit
Income taxes - current
3,445,000,000 JPY
689,000,000 JPY
Income taxes - deferred
-31,000,000 JPY
89,000,000 JPY
Income taxes
3,413,000,000 JPY
779,000,000 JPY
Profit (loss)
5,326,000,000 JPY
1,105,000,000 JPY
Profit (loss) attributable to owners of parent
5,326,000,000 JPY
1,105,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,000,000 JPY
0 JPY
Other comprehensive income
-2,000,000 JPY
0 JPY
Profit attributable to
Comprehensive income
5,324,000,000 JPY
1,106,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,324,000,000 JPY
1,106,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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