Statement Of Income

CSS HOLDINGS,LTD. - Filing #7609060

Concept 2021-10-01 to
2022-03-31
2021-10-01 to
2022-03-31
2021-10-01 to
2022-03-31
2021-10-01 to
2022-03-31
2021-10-01 to
2022-03-31
2021-10-01 to
2022-03-31
2021-10-01 to
2022-03-31
2021-10-01 to
2022-03-31
2020-10-01 to
2021-03-31
2020-10-01 to
2021-03-31
2020-10-01 to
2021-03-31
2020-10-01 to
2021-03-31
2020-10-01 to
2021-03-31
2020-10-01 to
2021-03-31
2020-10-01 to
2021-03-31
2020-10-01 to
2021-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
994,662,000 JPY
2,170,674,000 JPY
2,157,043,000 JPY
5,486,516,000 JPY
5,322,380,000 JPY
-148,282,000 JPY
5,338,234,000 JPY
164,136,000 JPY
-142,982,000 JPY
5,011,890,000 JPY
5,171,542,000 JPY
159,652,000 JPY
914,689,000 JPY
1,792,883,000 JPY
2,304,317,000 JPY
5,028,560,000 JPY
Operating expenses
Depreciation
38,197,000 JPY
37,505,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
70,668,000 JPY
80,852,000 JPY
Cost of sales
Cost of sales
4,437,063,000 JPY
4,322,791,000 JPY
Operating expenses
Selling, general and administrative expenses
1,004,525,000 JPY
979,292,000 JPY
Operating profit (loss)
-26,657,000 JPY
-22,282,000 JPY
16,797,000 JPY
-33,485,000 JPY
-32,141,000 JPY
-69,869,000 JPY
-103,354,000 JPY
-1,343,000 JPY
-64,396,000 JPY
-211,521,000 JPY
-209,126,000 JPY
2,394,000 JPY
-60,068,000 JPY
-225,384,000 JPY
73,931,000 JPY
-273,523,000 JPY
Gross profit
Gross profit (loss)
901,170,000 JPY
705,768,000 JPY
Ordinary profit (loss)
57,027,000 JPY
96,593,000 JPY
General and administrative expenses
Salaries
Non-operating income
Interest income
784,000 JPY
729,000 JPY
Non-operating expenses
Interest expenses
4,165,000 JPY
5,385,000 JPY
Non-operating income
194,134,000 JPY
380,171,000 JPY
Financial revenue
Dividend income
7,221,000 JPY
2,853,000 JPY
Non-operating expenses
Non-operating income
Other
17,116,000 JPY
23,706,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
75,127,000 JPY
72,831,000 JPY
Non-operating expenses
Non-operating expenses
33,752,000 JPY
10,054,000 JPY
Financial expenses
Other
108,000 JPY
265,000 JPY
Extraordinary losses
200,000 JPY
215,642,000 JPY
Profit (loss) before income taxes
56,826,000 JPY
-119,048,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
200,000 JPY
0 JPY
Income taxes - current
9,176,000 JPY
12,516,000 JPY
Income taxes - deferred
7,956,000 JPY
-18,709,000 JPY
General and administrative expenses
Income taxes
17,133,000 JPY
-6,193,000 JPY
Profit (loss)
39,693,000 JPY
-112,855,000 JPY

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