Year To Quarter End Statement Of Income

SERENDIP HOLDINGS Co.,Ltd. - Filing #7601416

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
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
Year to quarter end statement of income
Statement of income
Net sales
14,233,351,000 JPY
12,983,685,000 JPY
1,180,760,000 JPY
68,905,000 JPY
-427,356,000 JPY
13,805,994,000 JPY
12,858,238,000 JPY
1,156,316,000 JPY
896,200,000 JPY
14,910,755,000 JPY
-450,096,000 JPY
14,460,659,000 JPY
Cost of sales
11,677,529,000 JPY
12,122,733,000 JPY
Gross profit (loss)
2,128,465,000 JPY
2,337,925,000 JPY
Selling, general and administrative expenses
533,674,000 JPY
1,933,594,000 JPY
400,935,000 JPY
2,010,049,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
80,790,000 JPY
86,086,000 JPY
Depreciation
2,358,000 JPY
2,456,000 JPY
Amortization of goodwill
14,170,000 JPY
JPY
14,170,000 JPY
JPY
JPY
14,170,000 JPY
JPY
JPY
13,309,000 JPY
JPY
JPY
13,309,000 JPY
JPY
13,309,000 JPY
Operating profit (loss)
194,871,000 JPY
210,972,000 JPY
8,791,000 JPY
-24,891,000 JPY
JPY
5,628,000 JPY
194,871,000 JPY
164,888,000 JPY
80,292,000 JPY
82,695,000 JPY
119,037,000 JPY
327,876,000 JPY
JPY
327,876,000 JPY
Non-operating income
Interest income
248,000 JPY
36,000 JPY
1,000 JPY
67,000 JPY
Dividend income
56,308,000 JPY
49,142,000 JPY
Non-operating income
35,791,000 JPY
186,150,000 JPY
1,975,000 JPY
252,467,000 JPY
Non-operating expenses
Interest expenses
2,523,000 JPY
100,874,000 JPY
1,647,000 JPY
104,871,000 JPY
Non-operating expenses
19,102,000 JPY
201,626,000 JPY
3,647,000 JPY
162,844,000 JPY
Ordinary profit (loss)
22,316,000 JPY
179,395,000 JPY
117,365,000 JPY
417,499,000 JPY
Extraordinary income
Extraordinary income
JPY
722,975,000 JPY
949,000 JPY
195,903,000 JPY
Extraordinary losses
Impairment losses
JPY
3,081,000 JPY
3,081,000 JPY
Extraordinary losses
649,892,000 JPY
14,699,000 JPY
Profit (loss) before income taxes
22,316,000 JPY
252,479,000 JPY
118,315,000 JPY
598,703,000 JPY
Income taxes - current
8,706,000 JPY
82,686,000 JPY
54,404,000 JPY
232,694,000 JPY
Income taxes - deferred
-1,845,000 JPY
-35,137,000 JPY
-3,233,000 JPY
-36,988,000 JPY
Income taxes
6,860,000 JPY
47,548,000 JPY
51,170,000 JPY
195,705,000 JPY
Profit (loss)
15,455,000 JPY
15,455,000 JPY
15,455,000 JPY
204,930,000 JPY
15,455,000 JPY
67,144,000 JPY
67,144,000 JPY
67,144,000 JPY
67,144,000 JPY
402,997,000 JPY

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