Quarter Period Consolidated Statement Of Income

Delsole Corporation - Filing #7602503

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
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
2,345,578,000 JPY
15,469,236,000 JPY
13,123,657,000 JPY
15,458,153,000 JPY
2,478,978,000 JPY
14,159,894,000 JPY
16,630,621,000 JPY
16,638,873,000 JPY
Cost of sales
9,285,992,000 JPY
10,517,347,000 JPY
Gross profit (loss)
6,172,161,000 JPY
6,113,274,000 JPY
Selling, general and administrative expenses
Depreciation
99,813,000 JPY
74,763,000 JPY
Selling, general and administrative expenses
5,633,527,000 JPY
5,613,721,000 JPY
Operating profit (loss)
538,633,000 JPY
499,552,000 JPY
Non-operating income
Interest income
JPY
JPY
JPY
11,000 JPY
JPY
JPY
28,000 JPY
JPY
Dividend income
1,418,000 JPY
36,265,000 JPY
Non-operating income
479,622,000 JPY
137,476,000 JPY
Non-operating expenses
Interest expenses
2,372,000 JPY
42,580,000 JPY
40,208,000 JPY
6,619,000 JPY
1,664,000 JPY
32,686,000 JPY
8,945,000 JPY
34,351,000 JPY
Non-operating expenses
19,425,000 JPY
23,206,000 JPY
Ordinary profit (loss)
998,830,000 JPY
613,822,000 JPY
Extraordinary income
Extraordinary income
JPY
JPY
10,686,000 JPY
10,686,000 JPY
10,686,000 JPY
Extraordinary losses
Impairment losses
JPY
73,633,000 JPY
JPY
73,633,000 JPY
73,633,000 JPY
Extraordinary losses
7,214,000 JPY
7,222,000 JPY
8,000 JPY
7,222,000 JPY
168,287,000 JPY
42,416,000 JPY
211,273,000 JPY
210,703,000 JPY
Profit (loss) before income taxes
59,332,000 JPY
1,632,965,000 JPY
1,573,632,000 JPY
991,608,000 JPY
-536,830,000 JPY
1,656,275,000 JPY
413,235,000 JPY
1,119,445,000 JPY
Income taxes - current
298,349,000 JPY
100,469,000 JPY
Income taxes - deferred
51,566,000 JPY
61,404,000 JPY
Income taxes
349,915,000 JPY
161,874,000 JPY
Profit (loss)
641,692,000 JPY
641,692,000 JPY
641,692,000 JPY
641,692,000 JPY
251,361,000 JPY
251,361,000 JPY
251,361,000 JPY
251,361,000 JPY

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