Consolidated Statement Of Income

UP GARAGE GROUP Co., Ltd. - Filing #7254926

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
13,872,607,000 JPY
13,981,821,000 JPY
12,557,434,000 JPY
12,570,925,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
138,800,000 JPY
128,400,000 JPY
Rent expenses on land and buildings
475,604,000 JPY
486,102,000 JPY
442,020,000 JPY
439,009,000 JPY
Depreciation
292,915,000 JPY
239,341,000 JPY
Operating expenses
Selling, general and administrative expenses
4,447,611,000 JPY
4,536,178,000 JPY
4,101,641,000 JPY
4,091,083,000 JPY
Operating expenses
Cost of sales
8,333,753,000 JPY
8,401,071,000 JPY
7,491,146,000 JPY
7,504,234,000 JPY
Operating profit (loss)
1,091,242,000 JPY
1,044,571,000 JPY
964,647,000 JPY
975,607,000 JPY
Net sales
Gross profit (loss)
5,538,853,000 JPY
5,580,749,000 JPY
5,066,288,000 JPY
5,066,690,000 JPY
Ordinary profit (loss)
1,112,459,000 JPY
1,083,608,000 JPY
975,727,000 JPY
995,796,000 JPY
General and administrative expenses
Salaries
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Other
8,918,000 JPY
9,841,000 JPY
8,098,000 JPY
8,098,000 JPY
Non-operating income
34,621,000 JPY
52,442,000 JPY
31,322,000 JPY
33,807,000 JPY
Extraordinary income
1,026,000 JPY
1,026,000 JPY
6,716,000 JPY
1,370,165,000 JPY
Extraordinary losses
1,392,000 JPY
1,392,000 JPY
552,000 JPY
552,000 JPY
Non-operating expenses
Interest expenses
1,680,000 JPY
1,680,000 JPY
2,027,000 JPY
2,027,000 JPY
Other
970,000 JPY
970,000 JPY
1,660,000 JPY
1,547,000 JPY
Non-operating expenses
13,404,000 JPY
13,404,000 JPY
20,241,000 JPY
13,618,000 JPY
Profit (loss) before income taxes
1,112,094,000 JPY
1,083,243,000 JPY
981,890,000 JPY
2,365,408,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,026,000 JPY
1,026,000 JPY
6,716,000 JPY
6,716,000 JPY
Income taxes - current
361,117,000 JPY
361,239,000 JPY
305,888,000 JPY
305,888,000 JPY
Extraordinary losses
Loss on sale of non-current assets
307,000 JPY
307,000 JPY
JPY
JPY
Loss on retirement of non-current assets
1,084,000 JPY
1,084,000 JPY
453,000 JPY
453,000 JPY
Income taxes - deferred
-73,093,000 JPY
-63,869,000 JPY
36,553,000 JPY
36,552,000 JPY
Income taxes
288,024,000 JPY
297,369,000 JPY
342,442,000 JPY
342,441,000 JPY
Profit (loss)
824,069,000 JPY
824,069,000 JPY
824,069,000 JPY
785,873,000 JPY
824,069,000 JPY
2,022,967,000 JPY
639,448,000 JPY
2,022,967,000 JPY
2,022,967,000 JPY
2,022,967,000 JPY
Profit (loss) attributable to owners of parent
785,873,000 JPY
785,873,000 JPY
785,873,000 JPY
639,448,000 JPY
639,448,000 JPY
639,448,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-406,000 JPY
568,000 JPY
Foreign currency translation adjustment
-4,467,000 JPY
-1,148,000 JPY
Other comprehensive income
-4,874,000 JPY
-579,000 JPY
Profit attributable to
Comprehensive income
780,999,000 JPY
638,868,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
780,999,000 JPY
638,868,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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