Quarter Period Statement Of Income

AMG HOLDINGS CO.,LTD. - Filing #7601877

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
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
2020-04-01 to
2021-03-31
Quarter period statement of income
Statement of income
Net sales
16,899,911,000 JPY
4,927,051,000 JPY
499,172,000 JPY
111,630,000 JPY
6,312,362,000 JPY
5,049,694,000 JPY
-540,196,000 JPY
109,789,000 JPY
16,359,714,000 JPY
2,895,784,000 JPY
482,335,000 JPY
69,775,000 JPY
7,063,547,000 JPY
3,157,494,000 JPY
7,075,016,000 JPY
13,668,937,000 JPY
-560,497,000 JPY
13,108,439,000 JPY
Cost of sales
JPY
13,220,204,000 JPY
5,758,309,000 JPY
10,743,502,000 JPY
Gross profit (loss)
109,789,000 JPY
3,139,510,000 JPY
1,316,706,000 JPY
2,364,936,000 JPY
Selling, general and administrative expenses
94,942,000 JPY
1,718,631,000 JPY
632,823,000 JPY
1,381,677,000 JPY
Selling, general and administrative expenses
Sales commission
JPY
43,994,000 JPY
Advertising expenses
793,000 JPY
234,368,000 JPY
196,313,000 JPY
224,571,000 JPY
Remuneration for directors (and other officers)
17,110,000 JPY
121,495,000 JPY
47,574,000 JPY
97,420,000 JPY
Taxes and dues
23,876,000 JPY
101,923,000 JPY
36,373,000 JPY
77,653,000 JPY
Depreciation
729,000 JPY
44,418,000 JPY
18,658,000 JPY
33,535,000 JPY
Amortization of goodwill
JPY
JPY
JPY
JPY
JPY
JPY
18,877,000 JPY
18,877,000 JPY
JPY
JPY
JPY
18,265,000 JPY
JPY
JPY
JPY
18,265,000 JPY
Operating profit (loss)
1,912,028,000 JPY
457,228,000 JPY
93,636,000 JPY
69,017,000 JPY
762,910,000 JPY
529,236,000 JPY
-491,149,000 JPY
14,847,000 JPY
1,420,879,000 JPY
163,979,000 JPY
91,347,000 JPY
35,339,000 JPY
858,269,000 JPY
245,507,000 JPY
683,883,000 JPY
1,394,444,000 JPY
-411,185,000 JPY
983,259,000 JPY
Non-operating income
Interest income
4,947,000 JPY
71,000 JPY
2,925,000 JPY
1,438,000 JPY
Dividend income
2,880,000 JPY
3,285,000 JPY
11,530,000 JPY
2,662,000 JPY
Non-operating income
41,311,000 JPY
41,898,000 JPY
28,172,000 JPY
32,077,000 JPY
Non-operating expenses
Interest expenses
5,974,000 JPY
50,611,000 JPY
14,898,000 JPY
35,949,000 JPY
Non-operating expenses
5,974,000 JPY
53,275,000 JPY
15,134,000 JPY
37,170,000 JPY
Ordinary profit (loss)
50,184,000 JPY
1,409,502,000 JPY
696,921,000 JPY
978,165,000 JPY
Extraordinary income
Gain on sale of non-current assets
266,000 JPY
380,000 JPY
Gain on bargain purchase
JPY
1,176,805,000 JPY
Extraordinary income
266,000 JPY
1,177,185,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
449,000 JPY
804,000 JPY
806,000 JPY
Impairment losses
JPY
203,001,000 JPY
Extraordinary losses
JPY
26,660,000 JPY
208,955,000 JPY
40,355,000 JPY
Profit (loss) before income taxes
50,184,000 JPY
1,383,108,000 JPY
487,966,000 JPY
2,114,995,000 JPY
Income taxes - current
977,000 JPY
534,790,000 JPY
213,318,000 JPY
305,168,000 JPY
Income taxes - deferred
8,913,000 JPY
-41,855,000 JPY
-1,500,000 JPY
-22,047,000 JPY
Income taxes
9,890,000 JPY
492,935,000 JPY
211,818,000 JPY
283,120,000 JPY
Profit (loss)
40,293,000 JPY
40,293,000 JPY
40,293,000 JPY
890,173,000 JPY
40,293,000 JPY
276,147,000 JPY
276,147,000 JPY
276,147,000 JPY
276,147,000 JPY
1,831,875,000 JPY

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