Year To Quarter End Consolidated Statement Of Income

FJ NEXT HOLDINGS CO., LTD. - Filing #7603545

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
82,807,000,000 JPY
56,000,000 JPY
-605,000,000 JPY
60,193,000,000 JPY
82,863,000,000 JPY
82,258,000,000 JPY
5,520,000,000 JPY
1,110,000,000 JPY
3,912,000,000 JPY
72,264,000,000 JPY
3,619,000,000 JPY
47,000,000 JPY
6,429,000,000 JPY
62,557,000,000 JPY
1,006,000,000 JPY
62,626,000,000 JPY
73,661,000,000 JPY
73,613,000,000 JPY
-672,000,000 JPY
72,988,000,000 JPY
Cost of sales
45,898,000,000 JPY
62,518,000,000 JPY
48,261,000,000 JPY
55,882,000,000 JPY
Gross profit (loss)
14,295,000,000 JPY
19,739,000,000 JPY
14,364,000,000 JPY
17,105,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
1,705,000,000 JPY
1,790,000,000 JPY
1,468,000,000 JPY
1,469,000,000 JPY
Taxes and dues
618,000,000 JPY
882,000,000 JPY
Depreciation
38,000,000 JPY
32,000,000 JPY
Selling, general and administrative expenses
7,882,000,000 JPY
10,644,000,000 JPY
8,579,000,000 JPY
9,754,000,000 JPY
Operating profit (loss)
9,044,000,000 JPY
38,000,000 JPY
11,000,000 JPY
6,412,000,000 JPY
9,083,000,000 JPY
9,095,000,000 JPY
646,000,000 JPY
-20,000,000 JPY
882,000,000 JPY
7,536,000,000 JPY
898,000,000 JPY
27,000,000 JPY
592,000,000 JPY
5,869,000,000 JPY
-39,000,000 JPY
5,784,000,000 JPY
7,348,000,000 JPY
7,321,000,000 JPY
2,000,000 JPY
7,351,000,000 JPY
Non-operating income
Interest income
6,000,000 JPY
0 JPY
5,000,000 JPY
0 JPY
Dividend income
405,000,000 JPY
5,000,000 JPY
403,000,000 JPY
3,000,000 JPY
Non-operating income
467,000,000 JPY
71,000,000 JPY
508,000,000 JPY
120,000,000 JPY
Non-operating expenses
Interest expenses
77,000,000 JPY
82,000,000 JPY
94,000,000 JPY
98,000,000 JPY
Non-operating expenses
80,000,000 JPY
86,000,000 JPY
132,000,000 JPY
137,000,000 JPY
Ordinary profit (loss)
6,799,000,000 JPY
9,080,000,000 JPY
6,160,000,000 JPY
7,334,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
10,000,000 JPY
10,000,000 JPY
JPY
JPY
Extraordinary income
10,000,000 JPY
10,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
6,809,000,000 JPY
9,090,000,000 JPY
6,160,000,000 JPY
7,334,000,000 JPY
Income taxes - current
2,020,000,000 JPY
2,832,000,000 JPY
1,837,000,000 JPY
2,396,000,000 JPY
Income taxes - deferred
-99,000,000 JPY
-80,000,000 JPY
-47,000,000 JPY
-45,000,000 JPY
Income taxes
1,921,000,000 JPY
2,751,000,000 JPY
1,790,000,000 JPY
2,351,000,000 JPY
Profit (loss)
4,888,000,000 JPY
4,888,000,000 JPY
4,888,000,000 JPY
6,338,000,000 JPY
4,888,000,000 JPY
4,369,000,000 JPY
4,369,000,000 JPY
4,369,000,000 JPY
4,369,000,000 JPY
4,983,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
6,338,000,000 JPY
6,338,000,000 JPY
6,338,000,000 JPY
4,983,000,000 JPY
4,983,000,000 JPY
4,983,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
21,000,000 JPY
11,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-25,000,000 JPY
0 JPY
Other comprehensive income
-4,000,000 JPY
10,000,000 JPY
Comprehensive income
6,334,000,000 JPY
4,993,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,334,000,000 JPY
4,993,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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