Consolidated Statement Of Income

Rentracks CO.,LTD. - Filing #7253073

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
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
3,862,700,000 JPY
2,196,396,000 JPY
413,708,000 JPY
1,198,376,000 JPY
54,218,000 JPY
3,448,991,000 JPY
2,287,009,000 JPY
2,774,731,000 JPY
520,460,000 JPY
1,864,818,000 JPY
976,016,000 JPY
56,881,000 JPY
3,295,192,000 JPY
1,741,834,000 JPY
Cost of sales
1,186,566,000 JPY
2,341,000 JPY
492,000 JPY
1,001,261,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
142,009,000 JPY
96,800,000 JPY
88,800,000 JPY
131,621,000 JPY
Depreciation
7,309,000 JPY
5,243,000 JPY
Operating expenses
Selling, general and administrative expenses
1,533,995,000 JPY
1,042,820,000 JPY
1,132,455,000 JPY
1,640,554,000 JPY
Provision of allowance for doubtful accounts
16,697,000 JPY
16,233,000 JPY
202,279,000 JPY
202,428,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
1,126,854,000 JPY
1,233,266,000 JPY
728,170,000 JPY
648,915,000 JPY
Operating profit (loss)
1,142,138,000 JPY
1,241,848,000 JPY
731,870,000 JPY
653,376,000 JPY
Net sales
General and administrative expenses
Salaries
Operating expenses
Gross profit (loss)
2,676,134,000 JPY
2,196,396,000 JPY
256,647,000 JPY
168,871,000 JPY
54,218,000 JPY
2,419,486,000 JPY
2,284,668,000 JPY
1,954,786,000 JPY
339,143,000 JPY
1,864,326,000 JPY
156,071,000 JPY
56,881,000 JPY
2,293,930,000 JPY
1,741,834,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
117,736,000 JPY
50,309,000 JPY
77,809,000 JPY
162,393,000 JPY
Bonuses
694,000 JPY
760,000 JPY
Non-operating income
Interest income
3,892,000 JPY
3,102,000 JPY
2,033,000 JPY
239,000 JPY
Dividend income
9,320,000 JPY
9,320,000 JPY
9,512,000 JPY
9,512,000 JPY
Other
1,114,000 JPY
434,000 JPY
120,000 JPY
2,280,000 JPY
Non-operating income
21,879,000 JPY
20,410,000 JPY
13,415,000 JPY
18,030,000 JPY
Extraordinary income
48,793,000 JPY
48,489,000 JPY
88,059,000 JPY
88,082,000 JPY
Extraordinary losses
58,871,000 JPY
91,901,000 JPY
125,225,000 JPY
152,559,000 JPY
Non-operating expenses
Interest expenses
28,329,000 JPY
24,891,000 JPY
12,838,000 JPY
15,866,000 JPY
Other
238,000 JPY
56,000 JPY
Non-operating expenses
37,163,000 JPY
28,991,000 JPY
17,116,000 JPY
22,491,000 JPY
Profit (loss) before income taxes
1,116,777,000 JPY
1,189,855,000 JPY
691,004,000 JPY
584,439,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
4,000 JPY
23,000 JPY
Income taxes - current
469,539,000 JPY
467,694,000 JPY
103,840,000 JPY
102,582,000 JPY
Income taxes - deferred
-21,143,000 JPY
-22,250,000 JPY
142,709,000 JPY
141,964,000 JPY
Extraordinary losses
Income taxes
448,395,000 JPY
445,443,000 JPY
246,550,000 JPY
244,547,000 JPY
Profit (loss)
744,411,000 JPY
668,382,000 JPY
744,411,000 JPY
744,411,000 JPY
744,411,000 JPY
444,454,000 JPY
444,454,000 JPY
444,454,000 JPY
339,892,000 JPY
444,454,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
668,382,000 JPY
668,382,000 JPY
668,382,000 JPY
339,892,000 JPY
339,892,000 JPY
339,892,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-12,700,000 JPY
99,636,000 JPY
Foreign currency translation adjustment
-2,040,000 JPY
16,107,000 JPY
Other comprehensive income
-14,741,000 JPY
115,744,000 JPY
Comprehensive income
653,640,000 JPY
455,636,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
653,640,000 JPY
455,636,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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