Semi-Annual Statement Of Income
Japan Animal Referral Medical Center Co.,Ltd. - Filing #7255259
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,277,736,000
JPY
|
3,797,791,000
JPY
|
— | — | — | — |
4,270,195,000
JPY
|
— |
2,924,516,000
JPY
|
— |
| Cost of sales |
3,445,200,000
JPY
|
2,387,758,000
JPY
|
— | — | — | — |
2,805,844,000
JPY
|
— |
1,926,431,000
JPY
|
— |
| Ordinary profit (loss) |
720,245,000
JPY
|
524,671,000
JPY
|
— | — | — | — |
489,781,000
JPY
|
— |
284,896,000
JPY
|
— |
| Gross profit (loss) |
1,832,535,000
JPY
|
1,410,033,000
JPY
|
— | — | — | — |
1,464,350,000
JPY
|
— |
998,085,000
JPY
|
— |
| Extraordinary income |
18,000
JPY
|
JPY
|
— | — | — | — |
1,524,000
JPY
|
— |
550,000
JPY
|
— |
| Selling, general and administrative expenses |
1,111,561,000
JPY
|
873,623,000
JPY
|
— | — | — | — |
967,431,000
JPY
|
— |
714,007,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
113,929,000
JPY
|
99,529,000
JPY
|
— | — | — | — |
87,655,000
JPY
|
— |
73,495,000
JPY
|
— |
| Taxes and dues |
88,474,000
JPY
|
78,423,000
JPY
|
— | — | — | — |
69,915,000
JPY
|
— |
58,863,000
JPY
|
— |
| Depreciation |
21,623,000
JPY
|
14,897,000
JPY
|
— | — | — | — |
30,072,000
JPY
|
— |
24,421,000
JPY
|
— |
| Profit (loss) before income taxes |
720,263,000
JPY
|
524,671,000
JPY
|
— | — | — | — |
491,305,000
JPY
|
— |
285,446,000
JPY
|
— |
| Operating profit (loss) |
720,974,000
JPY
|
536,409,000
JPY
|
— | — | — | — |
496,919,000
JPY
|
— |
284,078,000
JPY
|
— |
| Income taxes - current |
275,676,000
JPY
|
183,914,000
JPY
|
— | — | — | — |
175,845,000
JPY
|
— |
82,568,000
JPY
|
— |
| Non-operating income |
31,273,000
JPY
|
19,174,000
JPY
|
— | — | — | — |
36,714,000
JPY
|
— |
24,086,000
JPY
|
— |
| Non-operating income | ||||||||||
| Income taxes - deferred |
-76,395,000
JPY
|
-52,807,000
JPY
|
— | — | — | — |
-21,757,000
JPY
|
— |
-3,581,000
JPY
|
— |
| Income taxes |
199,281,000
JPY
|
131,106,000
JPY
|
— | — | — | — |
154,088,000
JPY
|
— |
78,986,000
JPY
|
— |
| Non-operating expenses |
32,002,000
JPY
|
30,913,000
JPY
|
— | — | — | — |
43,852,000
JPY
|
— |
23,268,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
25,992,000
JPY
|
25,016,000
JPY
|
— | — | — | — |
18,825,000
JPY
|
— |
17,562,000
JPY
|
— |
| Profit (loss) |
520,982,000
JPY
|
393,564,000
JPY
|
393,564,000
JPY
|
393,564,000
JPY
|
393,564,000
JPY
|
206,459,000
JPY
|
337,217,000
JPY
|
206,459,000
JPY
|
206,459,000
JPY
|
206,459,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
18,000
JPY
|
JPY
|
— | — | — | — |
1,524,000
JPY
|
— |
550,000
JPY
|
— |