Quarter Period Consolidated Statement Of Income

GECOSS CORPORATION - Filing #7257405

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
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
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
Quarter period consolidated statement of income
Statement of income
Net sales
14,582,000,000 JPY
111,550,000,000 JPY
99,800,000,000 JPY
96,350,000,000 JPY
114,382,000,000 JPY
-2,832,000,000 JPY
14,747,000,000 JPY
115,891,000,000 JPY
-2,445,000,000 JPY
112,012,000,000 JPY
128,194,000,000 JPY
130,639,000,000 JPY
Cost of sales
88,240,000,000 JPY
76,971,000,000 JPY
93,725,000,000 JPY
106,129,000,000 JPY
Gross profit (loss)
23,310,000,000 JPY
19,379,000,000 JPY
18,287,000,000 JPY
22,065,000,000 JPY
Selling, general and administrative expenses
Depreciation
658,000,000 JPY
675,000,000 JPY
Amortization of goodwill
JPY
129,000,000 JPY
129,000,000 JPY
JPY
129,000,000 JPY
129,000,000 JPY
Selling, general and administrative expenses
16,459,000,000 JPY
12,883,000,000 JPY
12,358,000,000 JPY
15,821,000,000 JPY
Operating profit (loss)
6,851,000,000 JPY
6,497,000,000 JPY
5,930,000,000 JPY
6,244,000,000 JPY
Non-operating income
Interest income
3,000,000 JPY
31,000,000 JPY
32,000,000 JPY
31,000,000 JPY
35,000,000 JPY
-4,000,000 JPY
1,000,000 JPY
23,000,000 JPY
-2,000,000 JPY
22,000,000 JPY
22,000,000 JPY
23,000,000 JPY
Dividend income
118,000,000 JPY
464,000,000 JPY
409,000,000 JPY
101,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
187,000,000 JPY
Non-operating income
300,000,000 JPY
526,000,000 JPY
482,000,000 JPY
388,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
17,000,000 JPY
21,000,000 JPY
17,000,000 JPY
21,000,000 JPY
-4,000,000 JPY
JPY
21,000,000 JPY
-2,000,000 JPY
16,000,000 JPY
20,000,000 JPY
21,000,000 JPY
Share of loss of entities accounted for using equity method
217,000,000 JPY
JPY
Non-operating expenses
357,000,000 JPY
119,000,000 JPY
22,000,000 JPY
30,000,000 JPY
Ordinary profit (loss)
325,000,000 JPY
6,794,000,000 JPY
6,630,000,000 JPY
6,904,000,000 JPY
6,955,000,000 JPY
-161,000,000 JPY
422,000,000 JPY
6,340,000,000 JPY
-160,000,000 JPY
6,389,000,000 JPY
6,602,000,000 JPY
6,762,000,000 JPY
Extraordinary income
Extraordinary income
5,000,000 JPY
163,000,000 JPY
Extraordinary losses
Loss on disaster
JPY
JPY
7,000,000 JPY
7,000,000 JPY
Extraordinary losses
JPY
JPY
190,000,000 JPY
195,000,000 JPY
Profit (loss) before income taxes
6,794,000,000 JPY
6,909,000,000 JPY
6,363,000,000 JPY
6,407,000,000 JPY
Income taxes - current
2,124,000,000 JPY
1,803,000,000 JPY
1,665,000,000 JPY
1,892,000,000 JPY
Income taxes - deferred
127,000,000 JPY
197,000,000 JPY
173,000,000 JPY
60,000,000 JPY
Income taxes
2,251,000,000 JPY
2,000,000,000 JPY
1,839,000,000 JPY
1,952,000,000 JPY
Profit (loss)
4,543,000,000 JPY
4,908,000,000 JPY
4,908,000,000 JPY
4,908,000,000 JPY
4,908,000,000 JPY
4,524,000,000 JPY
4,524,000,000 JPY
4,524,000,000 JPY
4,456,000,000 JPY
4,524,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
4,543,000,000 JPY
4,543,000,000 JPY
4,543,000,000 JPY
4,455,000,000 JPY
4,455,000,000 JPY
4,455,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
32,000,000 JPY
166,000,000 JPY
Foreign currency translation adjustment
8,000,000 JPY
4,000,000 JPY
Remeasurements of defined benefit plans, net of tax
252,000,000 JPY
484,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
112,000,000 JPY
-3,000,000 JPY
Other comprehensive income
359,000,000 JPY
651,000,000 JPY
Comprehensive income
4,902,000,000 JPY
5,106,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,901,000,000 JPY
5,106,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,000,000 JPY
1,000,000 JPY

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