Consolidated Statement Of Income

Members Co. ,Ltd. - Filing #7257676

Concept 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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
20,464,261,000 JPY
17,659,844,000 JPY
Operating expenses
Operating expenses - general
Depreciation
11,331,000 JPY
10,014,000 JPY
Operating expenses
Selling, general and administrative expenses
4,246,746,000 JPY
3,896,428,000 JPY
Provision of allowance for doubtful accounts
19,000 JPY
3,000 JPY
Other
2,052,162,000 JPY
1,997,577,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Cost of sales
16,144,042,000 JPY
12,440,309,000 JPY
Ordinary profit (loss)
63,961,000 JPY
1,332,815,000 JPY
Operating profit (loss)
73,472,000 JPY
1,323,105,000 JPY
General and administrative expenses
Operating expenses
Gross profit (loss)
4,320,219,000 JPY
5,219,534,000 JPY
Net sales
Extraordinary income
41,922,000 JPY
118,311,000 JPY
Cost of sales
Non-operating income
Other
975,000 JPY
5,632,000 JPY
Non-operating income
9,922,000 JPY
20,387,000 JPY
Selling, general and administrative expenses
Extraordinary losses
JPY
17,306,000 JPY
Non-operating expenses
Interest expenses
4,899,000 JPY
4,280,000 JPY
Other
3,682,000 JPY
2,610,000 JPY
Non-operating expenses
19,433,000 JPY
10,678,000 JPY
Profit (loss) before income taxes
105,884,000 JPY
1,433,820,000 JPY
Gross profit
Extraordinary income
Income taxes - current
108,699,000 JPY
421,845,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
3,605,000 JPY
Income taxes - deferred
-94,914,000 JPY
-19,627,000 JPY
Income taxes
13,784,000 JPY
402,217,000 JPY
Profit (loss)
92,100,000 JPY
92,100,000 JPY
92,100,000 JPY
92,100,000 JPY
1,031,602,000 JPY
1,031,602,000 JPY
1,031,602,000 JPY
1,031,602,000 JPY

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