Consolidated Statement Of Income

GEOSTR Corporation - Filing #7246799

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
28,527,972,000 JPY
28,273,855,000 JPY
26,910,057,000 JPY
26,545,873,000 JPY
Operating expenses
Operating expenses - general
Depreciation
38,862,000 JPY
44,727,000 JPY
Operating expenses
Selling, general and administrative expenses
2,941,932,000 JPY
2,781,045,000 JPY
2,785,437,000 JPY
2,613,272,000 JPY
Cost of sales
24,034,842,000 JPY
23,943,284,000 JPY
22,293,486,000 JPY
22,143,128,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
29,846,000 JPY
29,486,000 JPY
24,236,000 JPY
23,876,000 JPY
Operating expenses
General and administrative expenses
Ordinary profit (loss)
1,580,752,000 JPY
1,577,993,000 JPY
1,852,016,000 JPY
1,808,185,000 JPY
Operating expenses
Gross profit (loss)
4,493,129,000 JPY
4,330,571,000 JPY
4,616,571,000 JPY
4,402,745,000 JPY
Net sales
Operating profit (loss)
1,551,197,000 JPY
1,549,526,000 JPY
1,831,133,000 JPY
1,789,473,000 JPY
Cost of sales
Non-operating income
33,254,000 JPY
32,698,000 JPY
25,550,000 JPY
23,464,000 JPY
Dividend income
21,381,000 JPY
18,164,000 JPY
Interest income
9,806,000 JPY
3,528,000 JPY
Non-operating income
Other
817,000 JPY
1,691,000 JPY
3,207,000 JPY
1,911,000 JPY
Selling, general and administrative expenses
Salaries
966,139,000 JPY
884,566,000 JPY
959,423,000 JPY
874,474,000 JPY
Extraordinary income
4,924,000 JPY
4,796,000 JPY
5,229,000 JPY
5,164,000 JPY
Non-operating expenses
Interest expenses
2,129,000 JPY
2,671,000 JPY
1,137,000 JPY
1,222,000 JPY
Other
9,000 JPY
JPY
969,000 JPY
969,000 JPY
Non-operating expenses
3,698,000 JPY
4,231,000 JPY
4,667,000 JPY
4,751,000 JPY
Extraordinary losses
299,198,000 JPY
23,348,000 JPY
170,822,000 JPY
101,024,000 JPY
Gross profit
Profit (loss) before income taxes
1,286,479,000 JPY
1,559,441,000 JPY
1,686,424,000 JPY
1,712,326,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,924,000 JPY
4,796,000 JPY
5,229,000 JPY
5,164,000 JPY
Income taxes - current
383,504,000 JPY
381,931,000 JPY
564,121,000 JPY
562,308,000 JPY
Extraordinary losses
Income taxes - deferred
67,507,000 JPY
23,748,000 JPY
19,329,000 JPY
21,009,000 JPY
Income taxes
451,011,000 JPY
405,679,000 JPY
583,451,000 JPY
583,318,000 JPY
Profit (loss)
835,467,000 JPY
1,153,762,000 JPY
1,153,762,000 JPY
1,153,762,000 JPY
1,153,762,000 JPY
1,129,007,000 JPY
1,102,972,000 JPY
1,129,007,000 JPY
1,129,007,000 JPY
1,129,007,000 JPY
Profit (loss) attributable to owners of parent
835,467,000 JPY
835,467,000 JPY
835,467,000 JPY
1,102,972,000 JPY
1,102,972,000 JPY
1,102,972,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-29,389,000 JPY
510,861,000 JPY
Remeasurements of defined benefit plans, net of tax
54,264,000 JPY
7,876,000 JPY
Other comprehensive income
24,874,000 JPY
518,738,000 JPY
Profit attributable to
Comprehensive income
860,341,000 JPY
1,621,710,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
860,341,000 JPY
1,621,710,000 JPY

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