Quarter Period Statement Of Income

PEGASUS CO., LTD. - Filing #7604000

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
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
20,498,367,000 JPY
16,482,534,000 JPY
JPY
20,498,367,000 JPY
9,431,614,000 JPY
4,015,833,000 JPY
2,799,605,000 JPY
12,422,454,000 JPY
9,622,848,000 JPY
JPY
12,422,454,000 JPY
4,984,227,000 JPY
Cost of sales
13,860,381,000 JPY
7,019,513,000 JPY
7,949,162,000 JPY
3,879,133,000 JPY
Gross profit (loss)
6,637,986,000 JPY
2,412,101,000 JPY
4,473,291,000 JPY
1,105,094,000 JPY
Selling, general and administrative expenses
4,790,656,000 JPY
1,879,348,000 JPY
3,956,345,000 JPY
1,883,334,000 JPY
Selling, general and administrative expenses
Sales commission
456,078,000 JPY
271,358,000 JPY
Advertising expenses
41,678,000 JPY
33,596,000 JPY
Remuneration for directors (and other officers)
285,055,000 JPY
204,644,000 JPY
244,144,000 JPY
159,805,000 JPY
Salaries
486,784,000 JPY
467,113,000 JPY
Bonuses
186,928,000 JPY
83,497,000 JPY
93,721,000 JPY
26,044,000 JPY
Depreciation
251,144,000 JPY
88,961,000 JPY
213,710,000 JPY
84,462,000 JPY
Operating profit (loss)
2,898,338,000 JPY
2,723,597,000 JPY
-1,051,008,000 JPY
1,847,329,000 JPY
532,752,000 JPY
174,741,000 JPY
133,515,000 JPY
1,532,676,000 JPY
1,399,161,000 JPY
-1,015,731,000 JPY
516,945,000 JPY
-778,240,000 JPY
Non-operating income
Interest income
11,329,000 JPY
8,471,000 JPY
9,670,000 JPY
19,898,000 JPY
Dividend income
2,452,000 JPY
270,160,000 JPY
2,678,000 JPY
154,095,000 JPY
Non-operating income
175,106,000 JPY
675,888,000 JPY
278,137,000 JPY
469,459,000 JPY
Non-operating expenses
Interest expenses
75,051,000 JPY
38,621,000 JPY
70,815,000 JPY
38,924,000 JPY
Non-operating expenses
81,111,000 JPY
176,830,000 JPY
113,120,000 JPY
40,822,000 JPY
Ordinary profit (loss)
1,941,324,000 JPY
1,031,810,000 JPY
681,962,000 JPY
-349,602,000 JPY
Extraordinary income
Gain on sale of non-current assets
10,112,000 JPY
JPY
437,311,000 JPY
436,569,000 JPY
Extraordinary income
10,112,000 JPY
JPY
459,401,000 JPY
458,659,000 JPY
Extraordinary losses
Loss on sale of non-current assets
92,000 JPY
JPY
303,327,000 JPY
302,991,000 JPY
Impairment losses
20,765,000 JPY
JPY
Extraordinary losses
20,857,000 JPY
JPY
303,327,000 JPY
302,991,000 JPY
Profit (loss) before income taxes
1,930,579,000 JPY
1,031,810,000 JPY
838,036,000 JPY
-193,934,000 JPY
Income taxes - current
450,159,000 JPY
120,888,000 JPY
116,712,000 JPY
40,174,000 JPY
Income taxes - deferred
-134,870,000 JPY
-77,175,000 JPY
-15,265,000 JPY
-53,614,000 JPY
Income taxes
315,289,000 JPY
43,713,000 JPY
101,447,000 JPY
-13,439,000 JPY
Profit (loss)
988,097,000 JPY
988,097,000 JPY
988,097,000 JPY
1,615,289,000 JPY
988,097,000 JPY
-180,494,000 JPY
-180,494,000 JPY
736,588,000 JPY
-180,494,000 JPY
-180,494,000 JPY

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