Consolidated Statement Of Income

Cybertrust Japan Co.,Ltd. - Filing #7248486

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
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
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
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
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
7,442,037,000 JPY
6,817,673,000 JPY
5,874,704,000 JPY
6,466,541,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
18,890,000 JPY
10,069,000 JPY
Cost of sales
3,855,941,000 JPY
3,506,003,000 JPY
3,051,534,000 JPY
3,414,056,000 JPY
Operating expenses
Selling, general and administrative expenses
2,164,697,000 JPY
1,995,332,000 JPY
1,778,363,000 JPY
1,940,295,000 JPY
Depreciation
120,257,000 JPY
63,132,000 JPY
Provision of allowance for doubtful accounts
12,478,000 JPY
12,494,000 JPY
JPY
JPY
Operating expenses
Operating expenses
Other operating expenses
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
94,918,000 JPY
87,939,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
37,295,000 JPY
40,383,000 JPY
Net sales
Operating profit (loss)
1,421,397,000 JPY
1,316,338,000 JPY
1,044,806,000 JPY
1,112,189,000 JPY
Gross profit (loss)
3,586,095,000 JPY
3,311,670,000 JPY
2,823,170,000 JPY
3,052,485,000 JPY
Ordinary profit (loss)
1,448,380,000 JPY
1,327,015,000 JPY
1,050,114,000 JPY
1,121,378,000 JPY
Selling, general and administrative expenses
Non-operating income
31,081,000 JPY
14,773,000 JPY
13,838,000 JPY
17,502,000 JPY
Dividend income
1,000 JPY
6,664,000 JPY
6,664,000 JPY
1,000 JPY
Interest income
3,257,000 JPY
3,079,000 JPY
43,000 JPY
53,000 JPY
Non-operating income
Other
2,065,000 JPY
1,057,000 JPY
2,354,000 JPY
2,257,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
674,000 JPY
674,000 JPY
802,000 JPY
802,000 JPY
Amortization of share issuance costs
12,000 JPY
12,000 JPY
1,264,000 JPY
1,264,000 JPY
Other
7,000 JPY
3,000 JPY
2,589,000 JPY
2,598,000 JPY
Non-operating expenses
4,099,000 JPY
4,096,000 JPY
8,531,000 JPY
8,313,000 JPY
Extraordinary losses
25,660,000 JPY
25,660,000 JPY
345,230,000 JPY
345,230,000 JPY
Impairment losses
JPY
JPY
345,230,000 JPY
345,230,000 JPY
Profit (loss) before income taxes
1,422,719,000 JPY
1,301,354,000 JPY
704,884,000 JPY
776,148,000 JPY
Gross profit
Income taxes - current
427,100,000 JPY
383,713,000 JPY
316,254,000 JPY
344,066,000 JPY
Income taxes - deferred
25,934,000 JPY
30,462,000 JPY
-87,379,000 JPY
-86,738,000 JPY
Extraordinary losses
Income taxes
453,035,000 JPY
414,175,000 JPY
228,875,000 JPY
257,328,000 JPY
Profit (loss)
JPY
JPY
887,179,000 JPY
969,684,000 JPY
887,179,000 JPY
887,179,000 JPY
JPY
JPY
887,179,000 JPY
JPY
JPY
JPY
JPY
476,008,000 JPY
476,008,000 JPY
476,008,000 JPY
JPY
518,820,000 JPY
JPY
JPY
JPY
476,008,000 JPY
Profit (loss) attributable to owners of parent
969,684,000 JPY
JPY
969,684,000 JPY
969,684,000 JPY
JPY
JPY
JPY
JPY
JPY
518,820,000 JPY
JPY
518,820,000 JPY
518,820,000 JPY
JPY
JPY
JPY
JPY
JPY
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment
736,000 JPY
358,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-3,328,000 JPY
JPY
Other comprehensive income
-2,592,000 JPY
358,000 JPY
Comprehensive income
967,091,000 JPY
519,179,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
967,091,000 JPY
519,179,000 JPY

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