Year To Quarter End Consolidated Statement Of Income

JICHODO Co.,Ltd. - Filing #7277043

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
7,595,927,000 JPY
8,693,800,000 JPY
Cost of sales
5,179,810,000 JPY
5,651,582,000 JPY
Gross profit (loss)
2,416,116,000 JPY
3,042,218,000 JPY
Selling, general and administrative expenses
Advertising expenses
403,806,000 JPY
220,273,000 JPY
Selling, general and administrative expenses
1,524,786,000 JPY
1,389,712,000 JPY
Operating profit (loss)
891,330,000 JPY
1,652,505,000 JPY
Non-operating income
Non-operating income
276,612,000 JPY
587,016,000 JPY
Non-operating expenses
Non-operating expenses
20,416,000 JPY
462,785,000 JPY
Ordinary profit (loss)
1,147,526,000 JPY
1,776,736,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
980,000 JPY
Profit (loss) before income taxes
1,147,526,000 JPY
1,775,755,000 JPY
Income taxes - current
301,435,000 JPY
518,001,000 JPY
Income taxes - deferred
44,461,000 JPY
36,932,000 JPY
Income taxes
345,896,000 JPY
554,934,000 JPY
Profit (loss)
801,629,000 JPY
1,220,820,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
801,629,000 JPY
1,220,820,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-66,939,000 JPY
240,468,000 JPY
Foreign currency translation adjustment
13,203,000 JPY
6,056,000 JPY
Remeasurements of defined benefit plans, net of tax
-5,652,000 JPY
-3,606,000 JPY
Other comprehensive income
-59,387,000 JPY
242,918,000 JPY
Comprehensive income
742,241,000 JPY
1,463,739,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
742,241,000 JPY
1,463,739,000 JPY

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