Consolidated Statement Of Income

Digital Media Professionals Inc. - Filing #7255083

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
3,077,721,000 JPY
3,077,721,000 JPY
3,016,061,000 JPY
3,016,061,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
95,537,000 JPY
95,537,000 JPY
108,492,000 JPY
108,492,000 JPY
Depreciation
12,689,000 JPY
12,689,000 JPY
17,375,000 JPY
17,375,000 JPY
Operating expenses
Selling, general and administrative expenses
1,057,729,000 JPY
1,059,908,000 JPY
945,277,000 JPY
945,884,000 JPY
Operating expenses
Cost of sales
1,754,437,000 JPY
1,756,278,000 JPY
1,742,211,000 JPY
1,744,630,000 JPY
Gross profit (loss)
1,323,284,000 JPY
1,321,442,000 JPY
1,273,849,000 JPY
1,271,431,000 JPY
Operating expenses
Research and development expenses
394,560,000 JPY
415,863,000 JPY
294,460,000 JPY
309,577,000 JPY
Ordinary profit (loss)
271,729,000 JPY
267,848,000 JPY
330,477,000 JPY
327,920,000 JPY
Net sales
Operating profit (loss)
265,555,000 JPY
261,534,000 JPY
328,572,000 JPY
325,547,000 JPY
General and administrative expenses
Salaries
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
1,933,000 JPY
2,034,000 JPY
251,000 JPY
341,000 JPY
Interest on securities
6,177,000 JPY
6,177,000 JPY
1,263,000 JPY
1,263,000 JPY
Non-operating income
8,291,000 JPY
8,211,000 JPY
2,231,000 JPY
2,374,000 JPY
Miscellaneous income
179,000 JPY
JPY
0 JPY
0 JPY
Extraordinary losses
42,546,000 JPY
42,546,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
JPY
317,000 JPY
Non-operating expenses
2,117,000 JPY
1,897,000 JPY
326,000 JPY
1,000 JPY
Profit (loss) before income taxes
229,182,000 JPY
225,301,000 JPY
330,477,000 JPY
327,920,000 JPY
Gross profit
Income taxes - current
26,760,000 JPY
26,500,000 JPY
40,290,000 JPY
40,290,000 JPY
Extraordinary losses
Income taxes - deferred
45,298,000 JPY
45,283,000 JPY
-41,082,000 JPY
-41,019,000 JPY
Income taxes
72,059,000 JPY
71,783,000 JPY
-791,000 JPY
-729,000 JPY
Profit (loss)
157,122,000 JPY
153,518,000 JPY
153,518,000 JPY
153,518,000 JPY
153,518,000 JPY
328,650,000 JPY
331,268,000 JPY
328,650,000 JPY
328,650,000 JPY
328,650,000 JPY
Profit (loss) attributable to owners of parent
157,122,000 JPY
157,122,000 JPY
157,122,000 JPY
331,268,000 JPY
331,268,000 JPY
331,268,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-3,726,000 JPY
3,080,000 JPY
Foreign currency translation adjustment
242,000 JPY
-365,000 JPY
Other comprehensive income
-3,484,000 JPY
2,715,000 JPY
Profit attributable to
Comprehensive income
153,638,000 JPY
333,983,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
153,638,000 JPY
333,983,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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