Year To Quarter End Consolidated Statement Of Income

NEO MARKETING INC. - Filing #7263909

Concept 2024-10-01 to
2025-03-31
2023-10-01 to
2024-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
1,297,767,000 JPY
1,208,075,000 JPY
Cost of sales
672,976,000 JPY
630,529,000 JPY
Gross profit (loss)
624,790,000 JPY
577,545,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
517,801,000 JPY
438,690,000 JPY
Operating profit (loss)
106,989,000 JPY
138,855,000 JPY
Non-operating income
Interest income
253,000 JPY
2,000 JPY
Non-operating income
1,092,000 JPY
1,441,000 JPY
Non-operating expenses
Interest expenses
2,213,000 JPY
1,405,000 JPY
Non-operating expenses
2,213,000 JPY
1,447,000 JPY
Ordinary profit (loss)
105,867,000 JPY
138,850,000 JPY
Extraordinary income
Extraordinary income
1,000 JPY
JPY
Profit (loss) before income taxes
105,868,000 JPY
138,850,000 JPY
Income taxes - current
4,111,000 JPY
42,160,000 JPY
Income taxes - deferred
-81,057,000 JPY
9,705,000 JPY
Income taxes
-76,946,000 JPY
51,866,000 JPY
Profit (loss)
182,814,000 JPY
86,984,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
182,814,000 JPY
86,984,000 JPY
Comprehensive income
182,814,000 JPY
86,984,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
182,814,000 JPY
86,984,000 JPY

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