Quarter Period Statement Of Income

OPTIMUS GROUP COMPANY LIMITED - Filing #7602401

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
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
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
53,746,949,000 JPY
1,451,712,000 JPY
32,644,327,000 JPY
9,561,041,000 JPY
4,136,162,000 JPY
7,405,417,000 JPY
55,198,662,000 JPY
45,538,946,000 JPY
1,526,600,000 JPY
31,323,556,000 JPY
29,796,955,000 JPY
24,920,147,000 JPY
15,746,537,000 JPY
6,229,715,000 JPY
3,412,518,000 JPY
4,408,184,000 JPY
Cost of sales
37,888,279,000 JPY
20,027,863,000 JPY
Gross profit (loss)
7,650,667,000 JPY
4,892,284,000 JPY
Selling, general and administrative expenses
4,578,980,000 JPY
4,027,509,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
246,515,000 JPY
368,807,000 JPY
214,103,000 JPY
342,382,000 JPY
Depreciation
21,820,000 JPY
193,038,000 JPY
12,348,000 JPY
183,756,000 JPY
Amortization of goodwill
8,873,000 JPY
JPY
JPY
8,873,000 JPY
JPY
JPY
8,873,000 JPY
JPY
14,080,000 JPY
14,080,000 JPY
JPY
14,080,000 JPY
JPY
JPY
Operating profit (loss)
3,194,740,000 JPY
236,960,000 JPY
1,367,509,000 JPY
501,265,000 JPY
498,624,000 JPY
827,340,000 JPY
215,469,000 JPY
3,431,701,000 JPY
3,071,686,000 JPY
397,376,000 JPY
374,593,000 JPY
1,245,403,000 JPY
848,026,000 JPY
864,774,000 JPY
182,288,000 JPY
354,799,000 JPY
16,824,000 JPY
294,112,000 JPY
Non-operating income
Interest income
112,773,000 JPY
71,203,000 JPY
65,881,000 JPY
45,689,000 JPY
Non-operating income
140,932,000 JPY
189,388,000 JPY
112,961,000 JPY
524,569,000 JPY
Non-operating expenses
Interest expenses
102,177,000 JPY
156,289,000 JPY
66,328,000 JPY
122,547,000 JPY
Non-operating expenses
129,342,000 JPY
188,416,000 JPY
69,909,000 JPY
126,494,000 JPY
Ordinary profit (loss)
227,059,000 JPY
3,072,658,000 JPY
417,646,000 JPY
1,262,848,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,301,000 JPY
465,426,000 JPY
JPY
89,604,000 JPY
Extraordinary income
3,301,000 JPY
465,484,000 JPY
JPY
145,650,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
9,744,000 JPY
JPY
9,744,000 JPY
JPY
JPY
JPY
143,356,000 JPY
JPY
143,356,000 JPY
JPY
JPY
Extraordinary losses
JPY
13,198,000 JPY
2,335,000 JPY
214,256,000 JPY
Profit (loss) before income taxes
230,360,000 JPY
3,524,944,000 JPY
415,310,000 JPY
1,194,242,000 JPY
Income taxes - current
-290,759,000 JPY
865,802,000 JPY
-83,470,000 JPY
430,791,000 JPY
Income taxes - deferred
179,816,000 JPY
115,064,000 JPY
-113,184,000 JPY
-190,034,000 JPY
Income taxes
-110,943,000 JPY
980,866,000 JPY
-196,655,000 JPY
240,756,000 JPY
Profit (loss)
341,303,000 JPY
JPY
JPY
341,303,000 JPY
341,303,000 JPY
2,544,078,000 JPY
JPY
341,303,000 JPY
JPY
JPY
JPY
611,965,000 JPY
JPY
JPY
611,965,000 JPY
611,965,000 JPY
JPY
611,965,000 JPY
JPY
953,485,000 JPY

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