PICKLES HOLDINGS CO.,LTD.JP:2935
| Feb 28, 2023 | Feb 29, 2024 |
---|
Net sales | 41,052 | 43,028 |
---|
Operating expenses | 7,094 | 6,969 |
---|
Cost of sales | 32,419 | 34,390 |
---|
Operating profit (loss) | 1,538 | 1,668 |
---|
Gross profit (loss) | 8,633 | 8,637 |
---|
Interest income | - | - |
---|
Dividend income | 8 | 9 |
---|
Amortization of negative goodwill | 37 | 21 |
---|
Consumption tax difference | 11 | 15 |
---|
Share of profit of entities accounted for using equity method | 11 | 7 |
---|
Other | 36 | 32 |
---|
Rental income | 33 | 33 |
---|
Non-operating income | 136 | 128 |
---|
Surplus distributed in accordance with the amount of use of businesses | 8 | 8 |
---|
Consumption tax difference | 11 | 15 |
---|
Other | 36 | 32 |
---|
Non-operating income | 136 | 128 |
---|
Selling, general and administrative expenses | 7,094 | 6,969 |
---|
Interest expenses | 5 | 6 |
---|
Rental expenses | 17 | 17 |
---|
Other | 1 | - |
---|
Non-operating expenses | 24 | 24 |
---|
Non-operating expenses | 24 | 24 |
---|
Operating profit (loss) | 1,538 | 1,668 |
---|
Ordinary profit (loss) | 1,650 | 1,771 |
---|
Interest income | - | - |
---|
Dividend income | 8 | 9 |
---|
Amortization of negative goodwill | 37 | 21 |
---|
Consumption tax difference | 11 | 15 |
---|
Share of profit of entities accounted for using equity method | 11 | 7 |
---|
Other | 36 | 32 |
---|
Rental income | 33 | 33 |
---|
Non-operating income | 136 | 128 |
---|
Surplus distributed in accordance with the amount of use of businesses | 8 | 8 |
---|
Consumption tax difference | 11 | 15 |
---|
Other | 36 | 32 |
---|
Non-operating income | 136 | 128 |
---|
Interest expenses | 5 | 6 |
---|
Rental expenses | 17 | 17 |
---|
Other | 1 | - |
---|
Non-operating expenses | 24 | 24 |
---|
Non-operating expenses | 24 | 24 |
---|
Gain on sale of non-current assets | - | 6 |
---|
Gain on sale of investment securities | 8 | - |
---|
Subsidy income | 14 | 2 |
---|
Extraordinary income | 23 | 19 |
---|
Compensation income | - | 10 |
---|
Extraordinary income | 23 | 19 |
---|
Ordinary profit (loss) | 1,650 | 1,771 |
---|
Profit (loss) before income taxes | 1,652 | 1,777 |
---|
Gain on sale of non-current assets | - | 6 |
---|
Gain on sale of investment securities | 8 | - |
---|
Subsidy income | 14 | 2 |
---|
Extraordinary income | 23 | 19 |
---|
Compensation income | - | 10 |
---|
Extraordinary income | 23 | 19 |
---|
Income taxes - current | 592 | 669 |
---|
Loss on disposal of non-current assets | 21 | 13 |
---|
Extraordinary losses | 21 | 13 |
---|
Income taxes - deferred | -78 | -66 |
---|
Profit (loss) before income taxes | 1,652 | 1,777 |
---|
Income taxes | 513 | 602 |
---|
Income taxes - current | 592 | 669 |
---|
Profit (loss) | 1,139 | 1,175 |
---|
Income taxes - deferred | -78 | -66 |
---|
Income taxes | 513 | 602 |
---|
Profit (loss) | 1,139 | 1,175 |
---|
Profit (loss) attributable to non-controlling interests | - | - |
---|
Profit (loss) attributable to owners of parent | 1,138 | 1,175 |
---|