Consolidated Statement Of Income

GENERAL PACKER CO., LTD. - Filing #7273716

Concept 2024-08-01 to
2025-01-31
2024-08-01 to
2025-01-31
2024-08-01 to
2025-01-31
2024-08-01 to
2025-01-31
2024-08-01 to
2025-01-31
2023-08-01 to
2024-01-31
2023-08-01 to
2024-01-31
2023-08-01 to
2024-01-31
2023-08-01 to
2024-01-31
2023-08-01 to
2024-01-31
Consolidated statement of income
Statement of income
Net sales
4,225,625,000 JPY
JPY
4,225,625,000 JPY
422,642,000 JPY
3,802,983,000 JPY
720,519,000 JPY
4,251,281,000 JPY
3,530,761,000 JPY
4,239,741,000 JPY
-11,540,000 JPY
Cost of sales
2,824,825,000 JPY
2,912,907,000 JPY
Operating expenses
Selling, general and administrative expenses
925,388,000 JPY
817,287,000 JPY
Operating expenses
Operating profit (loss)
475,411,000 JPY
300,000 JPY
475,111,000 JPY
-21,086,000 JPY
496,197,000 JPY
-12,523,000 JPY
509,246,000 JPY
521,769,000 JPY
509,546,000 JPY
300,000 JPY
Net sales
Gross profit (loss)
1,400,800,000 JPY
1,326,833,000 JPY
Ordinary profit (loss)
483,787,000 JPY
514,331,000 JPY
Extraordinary income
84,000 JPY
JPY
Non-operating income
8,803,000 JPY
7,127,000 JPY
Dividend income
684,000 JPY
621,000 JPY
Interest income
572,000 JPY
99,000 JPY
Cost of sales
Non-operating income
Other
3,177,000 JPY
5,191,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
428,000 JPY
566,000 JPY
Other
0 JPY
JPY
Non-operating expenses
428,000 JPY
2,342,000 JPY
Extraordinary losses
0 JPY
10,000,000 JPY
Gross profit
Profit (loss) before income taxes
483,871,000 JPY
504,331,000 JPY
Extraordinary income
Gain on sale of non-current assets
84,000 JPY
JPY
Income taxes - current
124,014,000 JPY
123,749,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
0 JPY
Income taxes - deferred
21,464,000 JPY
37,014,000 JPY
Income taxes
145,478,000 JPY
160,763,000 JPY
Profit (loss)
338,393,000 JPY
343,567,000 JPY
Profit (loss) attributable to owners of parent
338,393,000 JPY
343,567,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-1,952,000 JPY
-778,000 JPY
Foreign currency translation adjustment
-3,902,000 JPY
-1,036,000 JPY
Other comprehensive income
-5,855,000 JPY
-1,814,000 JPY
Comprehensive income
332,538,000 JPY
341,752,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
332,538,000 JPY
341,752,000 JPY

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