Consolidated Statement Of Income

J Frontier Co.,Ltd. - Filing #7274973

Concept 2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
Consolidated statement of income
Statement of income
Net sales
3,193,347,000 JPY
4,682,357,000 JPY
10,843,838,000 JPY
10,952,428,000 JPY
-108,589,000 JPY
3,076,722,000 JPY
3,676,537,000 JPY
2,016,127,000 JPY
2,436,690,000 JPY
8,013,983,000 JPY
-115,372,000 JPY
8,129,356,000 JPY
Cost of sales
5,858,680,000 JPY
3,971,406,000 JPY
Operating expenses
Operating expenses - general
Depreciation
11,089,000 JPY
17,605,000 JPY
Operating expenses
Selling, general and administrative expenses
4,853,727,000 JPY
4,263,904,000 JPY
Provision of allowance for doubtful accounts
46,098,000 JPY
540,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
111,520,000 JPY
-232,098,000 JPY
Net sales
Operating profit (loss)
100,404,000 JPY
-24,110,000 JPY
131,430,000 JPY
311,850,000 JPY
-180,419,000 JPY
235,555,000 JPY
44,362,000 JPY
5,612,000 JPY
18,827,000 JPY
-221,327,000 JPY
-290,128,000 JPY
68,801,000 JPY
General and administrative expenses
Gross profit (loss)
4,985,157,000 JPY
4,042,577,000 JPY
Operating expenses
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
146,571,000 JPY
102,156,000 JPY
Non-operating income
Interest income
1,978,000 JPY
229,000 JPY
Dividend income
2,701,000 JPY
2,000 JPY
Other
5,952,000 JPY
2,138,000 JPY
Non-operating income
10,632,000 JPY
3,220,000 JPY
Extraordinary income
6,310,000 JPY
259,000 JPY
Gain on bargain purchase
JPY
259,000 JPY
Other
585,000 JPY
JPY
Non-operating expenses
Interest expenses
24,347,000 JPY
10,457,000 JPY
Other
5,822,000 JPY
3,064,000 JPY
Non-operating expenses
30,542,000 JPY
13,991,000 JPY
Extraordinary losses
0 JPY
1,306,000 JPY
Profit (loss) before income taxes
117,831,000 JPY
-233,144,000 JPY
Gross profit
Income taxes - current
83,814,000 JPY
67,936,000 JPY
Extraordinary income
Income taxes - deferred
-18,911,000 JPY
-16,711,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
1,306,000 JPY
Income taxes
64,903,000 JPY
51,225,000 JPY
Profit (loss)
52,927,000 JPY
-284,370,000 JPY
Profit (loss) attributable to non-controlling interests
45,077,000 JPY
2,145,000 JPY
Profit (loss) attributable to owners of parent
7,850,000 JPY
-286,515,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-3,436,000 JPY
JPY
Other comprehensive income
-3,436,000 JPY
JPY
Comprehensive income
49,491,000 JPY
-284,370,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,757,000 JPY
-286,515,000 JPY
Comprehensive income attributable to non-controlling interests
44,733,000 JPY
2,145,000 JPY

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