Quarter Period Consolidated Statement Of Income

SPACE CO.,LTD. - Filing #7271267

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Quarter period consolidated statement of income
Statement of income
Gross profit (loss)
7,076,323,000 JPY
6,583,071,000 JPY
5,756,184,000 JPY
6,106,102,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
247,200,000 JPY
248,400,000 JPY
Depreciation
94,459,000 JPY
89,195,000 JPY
Selling, general and administrative expenses
3,599,007,000 JPY
3,280,415,000 JPY
3,235,747,000 JPY
3,531,892,000 JPY
Operating profit (loss)
3,477,315,000 JPY
3,302,655,000 JPY
2,520,437,000 JPY
2,574,209,000 JPY
Non-operating income
Interest income
14,018,000 JPY
10,260,000 JPY
7,450,000 JPY
11,134,000 JPY
Dividend income
18,503,000 JPY
18,501,000 JPY
21,011,000 JPY
21,014,000 JPY
Non-operating income
80,533,000 JPY
63,627,000 JPY
41,539,000 JPY
53,488,000 JPY
Non-operating expenses
Interest expenses
5,094,000 JPY
4,324,000 JPY
4,250,000 JPY
4,260,000 JPY
Non-operating expenses
11,615,000 JPY
10,677,000 JPY
11,168,000 JPY
10,964,000 JPY
Ordinary profit (loss)
3,546,233,000 JPY
3,355,606,000 JPY
2,550,807,000 JPY
2,616,734,000 JPY
Extraordinary income
Extraordinary income
1,266,000 JPY
1,266,000 JPY
135,314,000 JPY
135,314,000 JPY
Extraordinary losses
Extraordinary losses
5,595,000 JPY
5,595,000 JPY
12,738,000 JPY
12,738,000 JPY
Profit (loss) before income taxes
3,541,904,000 JPY
3,351,277,000 JPY
2,673,384,000 JPY
2,739,310,000 JPY
Income taxes - current
958,442,000 JPY
921,876,000 JPY
1,065,734,000 JPY
1,082,286,000 JPY
Income taxes - deferred
18,813,000 JPY
11,831,000 JPY
-47,986,000 JPY
-44,834,000 JPY
Income taxes
977,256,000 JPY
933,708,000 JPY
1,017,747,000 JPY
1,037,451,000 JPY
Profit (loss)
2,417,568,000 JPY
2,564,648,000 JPY
2,417,568,000 JPY
2,417,568,000 JPY
2,417,568,000 JPY
1,655,636,000 JPY
1,655,636,000 JPY
1,701,859,000 JPY
1,655,636,000 JPY
1,655,636,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
10,048,000 JPY
16,661,000 JPY
Profit (loss) attributable to owners of parent
2,554,600,000 JPY
2,554,600,000 JPY
2,554,600,000 JPY
1,685,197,000 JPY
1,685,197,000 JPY
1,685,197,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
78,640,000 JPY
54,265,000 JPY
Foreign currency translation adjustment
30,347,000 JPY
16,611,000 JPY
Remeasurements of defined benefit plans, net of tax
268,684,000 JPY
255,074,000 JPY
Other comprehensive income
377,671,000 JPY
325,952,000 JPY
Comprehensive income
2,942,319,000 JPY
2,027,811,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,932,271,000 JPY
2,011,150,000 JPY
Comprehensive income attributable to non-controlling interests
10,048,000 JPY
16,661,000 JPY

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