Consolidated Statement Of Income

ETS Group Co.,Ltd. - Filing #7263835

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
2024-10-01 to
2025-03-31
Consolidated statement of income
Statement of income
Net sales
4,260,042,000 JPY
802,425,000 JPY
5,070,969,000 JPY
85,856,000 JPY
5,062,468,000 JPY
-77,355,000 JPY
Operating expenses
Selling, general and administrative expenses
513,638,000 JPY
Provision of allowance for doubtful accounts
1,243,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
69,935,000 JPY
Operating expenses
Other operating expenses
Cost of sales
4,174,482,000 JPY
Operating expenses
Gross profit (loss)
896,486,000 JPY
Net sales
Net sales of completed construction contracts
4,260,042,000 JPY
Operating profit (loss)
284,969,000 JPY
75,778,000 JPY
382,848,000 JPY
9,631,000 JPY
360,748,000 JPY
12,468,000 JPY
Ordinary profit (loss)
372,082,000 JPY
General and administrative expenses
Salaries
Operating expenses
Non-operating income
11,454,000 JPY
Dividend income
274,000 JPY
Interest income
1,608,000 JPY
Non-operating income
Other
5,112,000 JPY
Cost of sales
Cost of sales of completed construction contracts
3,521,004,000 JPY
Extraordinary income
369,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
14,182,000 JPY
Amortization of bond issuance costs
1,072,000 JPY
Other
6,433,000 JPY
Non-operating expenses
22,221,000 JPY
Amortization of organization expenses
532,000 JPY
Extraordinary losses
0 JPY
Profit (loss) before income taxes
372,451,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
739,038,000 JPY
Extraordinary income
Gain on sale of non-current assets
369,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
Income taxes
144,337,000 JPY
Profit (loss)
228,114,000 JPY
Profit (loss) attributable to owners of parent
228,114,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,082,000 JPY
Other comprehensive income
3,082,000 JPY
Profit attributable to
Comprehensive income
231,196,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
231,196,000 JPY

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