Consolidated Statement Of Income

Plus Alpha Consulting Co., Ltd. - Filing #7263401

Concept 2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
6,228,667,000 JPY
8,178,543,000 JPY
1,950,505,000 JPY
8,179,173,000 JPY
-630,000 JPY
6,465,812,000 JPY
1,870,736,000 JPY
4,595,075,000 JPY
6,465,812,000 JPY
JPY
Cost of sales
2,247,828,000 JPY
1,708,674,000 JPY
Operating expenses
Selling, general and administrative expenses
3,138,426,000 JPY
2,590,239,000 JPY
Operating expenses
Net sales
Operating profit (loss)
2,541,682,000 JPY
2,792,288,000 JPY
881,027,000 JPY
3,422,709,000 JPY
-630,421,000 JPY
2,166,899,000 JPY
804,311,000 JPY
1,911,820,000 JPY
2,716,131,000 JPY
-549,232,000 JPY
Gross profit (loss)
5,930,715,000 JPY
4,757,138,000 JPY
Ordinary profit (loss)
2,735,073,000 JPY
2,168,723,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
1,025,111,000 JPY
985,853,000 JPY
Non-operating income
Interest income
3,717,000 JPY
69,000 JPY
Interest on securities
JPY
1,570,000 JPY
Other
64,000 JPY
185,000 JPY
Non-operating income
4,855,000 JPY
1,824,000 JPY
Non-operating expenses
62,069,000 JPY
JPY
Non-operating expenses
Other
246,000 JPY
JPY
Profit (loss) before income taxes
2,735,073,000 JPY
2,168,723,000 JPY
Gross profit
Income taxes - current
943,388,000 JPY
735,506,000 JPY
Income taxes - deferred
-61,904,000 JPY
-38,184,000 JPY
Income taxes
881,484,000 JPY
697,322,000 JPY
Profit (loss)
1,853,590,000 JPY
1,471,401,000 JPY
Profit (loss) attributable to non-controlling interests
1,894,000 JPY
JPY
Profit (loss) attributable to owners of parent
1,851,695,000 JPY
1,471,401,000 JPY
Profit attributable to
Comprehensive income
1,853,590,000 JPY
1,471,401,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,851,695,000 JPY
1,471,401,000 JPY
Comprehensive income attributable to non-controlling interests
1,894,000 JPY
JPY

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