Consolidated Statement Of Income

Imagineer Co.,Ltd. - Filing #7256930

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
6,459,305,000 JPY
6,486,155,000 JPY
5,960,535,000 JPY
5,956,885,000 JPY
Cost of sales
2,482,933,000 JPY
2,389,005,000 JPY
2,281,408,000 JPY
2,331,473,000 JPY
Operating expenses
Operating expenses - general
Depreciation
20,895,000 JPY
17,602,000 JPY
Operating expenses
Selling, general and administrative expenses
3,605,210,000 JPY
3,638,637,000 JPY
3,333,351,000 JPY
3,295,589,000 JPY
Provision of allowance for doubtful accounts
-1,945,000 JPY
-1,945,000 JPY
20,211,000 JPY
20,158,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Net sales
Gross profit (loss)
3,976,371,000 JPY
4,097,149,000 JPY
3,679,127,000 JPY
3,625,411,000 JPY
Operating profit (loss)
371,161,000 JPY
458,511,000 JPY
345,775,000 JPY
329,821,000 JPY
Ordinary profit (loss)
837,966,000 JPY
924,225,000 JPY
656,858,000 JPY
639,811,000 JPY
Operating expenses
Research and development expenses
772,341,000 JPY
747,213,000 JPY
799,362,000 JPY
803,934,000 JPY
General and administrative expenses
Non-operating income
Interest on securities
81,127,000 JPY
81,127,000 JPY
44,687,000 JPY
44,687,000 JPY
Other
82,454,000 JPY
81,363,000 JPY
28,150,000 JPY
27,056,000 JPY
Non-operating income
659,797,000 JPY
658,706,000 JPY
329,105,000 JPY
328,508,000 JPY
Selling, general and administrative expenses
Advertising expenses
568,615,000 JPY
569,327,000 JPY
657,245,000 JPY
654,371,000 JPY
Cost of sales
Non-operating expenses
Other
204,000 JPY
204,000 JPY
549,000 JPY
1,046,000 JPY
Non-operating expenses
192,992,000 JPY
192,992,000 JPY
18,022,000 JPY
18,518,000 JPY
Profit (loss) before income taxes
837,966,000 JPY
924,225,000 JPY
656,858,000 JPY
639,811,000 JPY
Gross profit
Income taxes - current
371,974,000 JPY
405,124,000 JPY
320,304,000 JPY
315,740,000 JPY
Income taxes - deferred
-107,741,000 JPY
-112,258,000 JPY
-85,123,000 JPY
-85,360,000 JPY
Income taxes
264,232,000 JPY
292,866,000 JPY
235,181,000 JPY
230,380,000 JPY
Profit (loss)
573,734,000 JPY
573,734,000 JPY
573,734,000 JPY
631,359,000 JPY
573,734,000 JPY
409,431,000 JPY
421,677,000 JPY
409,431,000 JPY
409,431,000 JPY
409,431,000 JPY
Profit (loss) attributable to non-controlling interests
28,332,000 JPY
5,325,000 JPY
Profit (loss) attributable to owners of parent
603,026,000 JPY
603,026,000 JPY
603,026,000 JPY
416,351,000 JPY
416,351,000 JPY
416,351,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-56,848,000 JPY
38,240,000 JPY
Other comprehensive income
-56,848,000 JPY
38,240,000 JPY
Profit attributable to
Comprehensive income
574,510,000 JPY
459,918,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
546,178,000 JPY
454,592,000 JPY
Comprehensive income attributable to non-controlling interests
28,332,000 JPY
5,325,000 JPY

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