Year To Quarter End Consolidated Statement Of Income

The Monogatari Corporation - Filing #7276401

Concept 2024-07-01 to
2024-12-31
2023-07-01 to
2023-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
59,905,000,000 JPY
52,005,000,000 JPY
Cost of sales
20,637,000,000 JPY
17,803,000,000 JPY
Gross profit (loss)
39,267,000,000 JPY
34,201,000,000 JPY
Selling, general and administrative expenses
Depreciation
2,359,000,000 JPY
2,046,000,000 JPY
Selling, general and administrative expenses
34,933,000,000 JPY
29,991,000,000 JPY
Operating profit (loss)
4,333,000,000 JPY
4,210,000,000 JPY
Non-operating income
Non-operating income
69,000,000 JPY
77,000,000 JPY
Non-operating expenses
Interest expenses
21,000,000 JPY
14,000,000 JPY
Non-operating expenses
129,000,000 JPY
32,000,000 JPY
Ordinary profit (loss)
4,274,000,000 JPY
4,256,000,000 JPY
Extraordinary losses
Impairment losses
JPY
61,000,000 JPY
Extraordinary losses
148,000,000 JPY
424,000,000 JPY
Profit (loss) before income taxes
4,125,000,000 JPY
3,831,000,000 JPY
Income taxes
1,375,000,000 JPY
1,385,000,000 JPY
Profit (loss)
2,750,000,000 JPY
2,446,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-14,000,000 JPY
-12,000,000 JPY
Profit (loss) attributable to owners of parent
2,764,000,000 JPY
2,459,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Foreign currency translation adjustment
-13,000,000 JPY
-20,000,000 JPY
Remeasurements of defined benefit plans, net of tax
9,000,000 JPY
6,000,000 JPY
Other comprehensive income
-4,000,000 JPY
-13,000,000 JPY
Comprehensive income
2,745,000,000 JPY
2,432,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,762,000,000 JPY
2,454,000,000 JPY
Comprehensive income attributable to non-controlling interests
-16,000,000 JPY
-21,000,000 JPY

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