Year To Quarter End Consolidated Statement Of Income

ValueCommerce Co., Ltd. - Filing #7272760

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
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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
16,948,000,000 JPY
1,268,000,000 JPY
12,201,000,000 JPY
29,152,000,000 JPY
30,410,000,000 JPY
30,418,000,000 JPY
-8,000,000 JPY
29,396,000,000 JPY
29,396,000,000 JPY
0 JPY
11,789,000,000 JPY
28,123,000,000 JPY
1,273,000,000 JPY
16,333,000,000 JPY
Cost of sales
20,265,000,000 JPY
20,427,000,000 JPY
19,247,000,000 JPY
19,004,000,000 JPY
Gross profit (loss)
8,887,000,000 JPY
9,983,000,000 JPY
10,149,000,000 JPY
9,119,000,000 JPY
Selling, general and administrative expenses
Bonuses
324,000,000 JPY
292,000,000 JPY
Depreciation
98,000,000 JPY
97,000,000 JPY
Amortization of goodwill
JPY
52,000,000 JPY
JPY
11,000,000 JPY
63,000,000 JPY
63,000,000 JPY
63,000,000 JPY
JPY
JPY
52,000,000 JPY
52,000,000 JPY
JPY
JPY
52,000,000 JPY
JPY
52,000,000 JPY
Selling, general and administrative expenses
4,754,000,000 JPY
5,823,000,000 JPY
4,919,000,000 JPY
3,978,000,000 JPY
Operating profit (loss)
4,635,000,000 JPY
-193,000,000 JPY
1,401,000,000 JPY
4,133,000,000 JPY
4,160,000,000 JPY
5,842,000,000 JPY
-1,682,000,000 JPY
6,665,000,000 JPY
5,229,000,000 JPY
-1,435,000,000 JPY
1,853,000,000 JPY
5,140,000,000 JPY
5,000,000 JPY
4,806,000,000 JPY
Non-operating income
Non-operating income
125,000,000 JPY
26,000,000 JPY
13,000,000 JPY
58,000,000 JPY
Non-operating expenses
Non-operating expenses
63,000,000 JPY
64,000,000 JPY
25,000,000 JPY
24,000,000 JPY
Ordinary profit (loss)
4,194,000,000 JPY
4,121,000,000 JPY
5,217,000,000 JPY
5,174,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
144,000,000 JPY
23,000,000 JPY
31,000,000 JPY
112,000,000 JPY
7,000,000 JPY
Extraordinary losses
7,000,000 JPY
7,000,000 JPY
176,000,000 JPY
62,000,000 JPY
Profit (loss) before income taxes
4,187,000,000 JPY
4,114,000,000 JPY
5,041,000,000 JPY
5,111,000,000 JPY
Income taxes - current
1,286,000,000 JPY
1,286,000,000 JPY
1,508,000,000 JPY
1,507,000,000 JPY
Income taxes - deferred
-28,000,000 JPY
-28,000,000 JPY
132,000,000 JPY
83,000,000 JPY
Income taxes
1,257,000,000 JPY
1,258,000,000 JPY
1,640,000,000 JPY
1,591,000,000 JPY
Profit (loss)
2,929,000,000 JPY
2,929,000,000 JPY
2,929,000,000 JPY
2,855,000,000 JPY
2,929,000,000 JPY
3,400,000,000 JPY
3,519,000,000 JPY
3,519,000,000 JPY
3,519,000,000 JPY
3,519,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
2,855,000,000 JPY
2,855,000,000 JPY
2,855,000,000 JPY
3,400,000,000 JPY
3,400,000,000 JPY
3,400,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-28,000,000 JPY
-10,000,000 JPY
Other comprehensive income
-28,000,000 JPY
-10,000,000 JPY
Comprehensive income
2,827,000,000 JPY
3,390,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,827,000,000 JPY
3,390,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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