Quarter Period Consolidated Statement Of Income

EXTREME CO.,LTD. - Filing #7597178

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
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
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
7,880,529,000 JPY
-648,857,000 JPY
491,919,000 JPY
5,707,800,000 JPY
2,565,995,000 JPY
4,822,613,000 JPY
7,231,671,000 JPY
2,249,785,000 JPY
3,892,450,000 JPY
4,809,716,000 JPY
6,719,211,000 JPY
-488,539,000 JPY
6,230,672,000 JPY
576,976,000 JPY
Cost of sales
4,055,492,000 JPY
5,353,308,000 JPY
3,132,568,000 JPY
4,372,564,000 JPY
Gross profit (loss)
1,652,307,000 JPY
1,878,363,000 JPY
1,677,148,000 JPY
1,858,108,000 JPY
Selling, general and administrative expenses
Advertising expenses
245,202,000 JPY
58,509,000 JPY
Remuneration for directors (and other officers)
83,310,000 JPY
98,286,000 JPY
84,525,000 JPY
87,275,000 JPY
Depreciation
11,970,000 JPY
20,328,000 JPY
Amortization of goodwill
15,289,000 JPY
JPY
JPY
15,289,000 JPY
JPY
15,289,000 JPY
69,726,000 JPY
JPY
69,726,000 JPY
JPY
69,726,000 JPY
JPY
Selling, general and administrative expenses
1,123,808,000 JPY
1,286,267,000 JPY
935,146,000 JPY
1,155,015,000 JPY
Operating profit (loss)
1,139,552,000 JPY
-547,457,000 JPY
439,517,000 JPY
528,498,000 JPY
-52,519,000 JPY
752,554,000 JPY
592,095,000 JPY
-121,493,000 JPY
834,521,000 JPY
742,001,000 JPY
1,231,541,000 JPY
-528,448,000 JPY
703,093,000 JPY
518,513,000 JPY
Non-operating income
Interest income
6,080,000 JPY
3,995,000 JPY
9,935,000 JPY
6,638,000 JPY
Dividend income
3,895,000 JPY
7,367,000 JPY
Share of profit of entities accounted for using equity method
5,486,000 JPY
JPY
Non-operating income
149,066,000 JPY
127,651,000 JPY
70,960,000 JPY
55,575,000 JPY
Non-operating expenses
Interest expenses
1,662,000 JPY
1,666,000 JPY
2,002,000 JPY
2,140,000 JPY
Non-operating expenses
5,401,000 JPY
5,658,000 JPY
6,854,000 JPY
8,166,000 JPY
Ordinary profit (loss)
672,163,000 JPY
714,087,000 JPY
806,107,000 JPY
750,501,000 JPY
Extraordinary losses
Impairment losses
60,657,000 JPY
JPY
JPY
60,657,000 JPY
JPY
60,657,000 JPY
JPY
Extraordinary losses
68,129,000 JPY
60,657,000 JPY
JPY
JPY
Profit (loss) before income taxes
604,034,000 JPY
653,430,000 JPY
806,107,000 JPY
750,501,000 JPY
Income taxes - current
170,416,000 JPY
194,845,000 JPY
264,531,000 JPY
271,134,000 JPY
Income taxes - deferred
-9,024,000 JPY
-12,054,000 JPY
-19,534,000 JPY
-17,907,000 JPY
Income taxes
161,391,000 JPY
182,791,000 JPY
244,996,000 JPY
253,227,000 JPY
Profit (loss)
442,642,000 JPY
442,642,000 JPY
442,642,000 JPY
470,639,000 JPY
442,642,000 JPY
561,111,000 JPY
561,111,000 JPY
561,111,000 JPY
561,111,000 JPY
497,273,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
18,003,000 JPY
5,564,000 JPY
Profit (loss) attributable to owners of parent
452,636,000 JPY
452,636,000 JPY
452,636,000 JPY
491,709,000 JPY
491,709,000 JPY
491,709,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
9,457,000 JPY
26,498,000 JPY
Foreign currency translation adjustment
11,082,000 JPY
6,200,000 JPY
Other comprehensive income
20,539,000 JPY
32,699,000 JPY
Comprehensive income
491,179,000 JPY
529,973,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
473,175,000 JPY
524,408,000 JPY
Comprehensive income attributable to non-controlling interests
18,003,000 JPY
5,564,000 JPY

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