Consolidated Statement Of Income

PALTAC CORPORATION - Filing #7256160

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
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
1,188,097,000,000 JPY
1,151,966,000,000 JPY
Cost of sales
1,099,114,000,000 JPY
1,065,607,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
4,062,000,000 JPY
4,249,000,000 JPY
Operating expenses
Selling, general and administrative expenses
60,973,000,000 JPY
59,185,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
-3,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
88,982,000,000 JPY
86,358,000,000 JPY
Operating profit (loss)
28,008,000,000 JPY
27,172,000,000 JPY
Net sales
Operating expenses
Research and development expenses
69,000,000 JPY
88,000,000 JPY
General and administrative expenses
Ordinary profit (loss)
31,684,000,000 JPY
30,545,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
516,000,000 JPY
449,000,000 JPY
Other
716,000,000 JPY
891,000,000 JPY
Non-operating income
3,844,000,000 JPY
3,431,000,000 JPY
Extraordinary income
1,023,000,000 JPY
140,000,000 JPY
Non-operating expenses
Interest expenses
6,000,000 JPY
5,000,000 JPY
Other
11,000,000 JPY
20,000,000 JPY
Non-operating expenses
168,000,000 JPY
59,000,000 JPY
Extraordinary losses
19,000,000 JPY
1,289,000,000 JPY
Impairment losses
JPY
639,000,000 JPY
Profit (loss) before income taxes
32,689,000,000 JPY
29,396,000,000 JPY
Gross profit
Income taxes - current
9,472,000,000 JPY
9,300,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
0 JPY
Gain on sale of investment securities
1,010,000,000 JPY
140,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
7,000,000 JPY
JPY
Loss on disaster
JPY
241,000,000 JPY
Loss on retirement of non-current assets
11,000,000 JPY
3,000,000 JPY
Income taxes - deferred
352,000,000 JPY
-541,000,000 JPY
Income taxes
9,824,000,000 JPY
8,758,000,000 JPY
Profit (loss)
JPY
JPY
22,864,000,000 JPY
22,864,000,000 JPY
22,864,000,000 JPY
22,864,000,000 JPY
JPY
20,638,000,000 JPY
JPY
20,638,000,000 JPY
20,638,000,000 JPY
20,638,000,000 JPY

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