Consolidated Statement Of Income
Digital Information Technologies Corporation - Filing #7277153
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
404,066,000
JPY
|
-16,419,000
JPY
|
11,807,498,000
JPY
|
11,823,918,000
JPY
|
11,419,852,000
JPY
|
9,194,761,000
JPY
|
-4,508,000
JPY
|
9,575,383,000
JPY
|
9,579,892,000
JPY
|
385,130,000
JPY
|
| Cost of sales | — | — |
8,777,921,000
JPY
|
— | — | — | — |
7,253,064,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,429,430,000
JPY
|
— | — | — | — |
1,123,757,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
111,000
JPY
|
— | — | — | — |
41,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
27,412,000
JPY
|
JPY
|
1,600,146,000
JPY
|
1,600,146,000
JPY
|
1,572,734,000
JPY
|
1,156,109,000
JPY
|
JPY
|
1,198,562,000
JPY
|
1,198,562,000
JPY
|
42,453,000
JPY
|
| Ordinary profit (loss) | — | — |
1,606,069,000
JPY
|
— | — | — | — |
1,187,763,000
JPY
|
— | — |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — |
3,029,577,000
JPY
|
— | — | — | — |
2,322,319,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
487,000
JPY
|
— | — | — | — |
174,000
JPY
|
— | — |
| Other | — | — |
136,000
JPY
|
— | — | — | — |
189,000
JPY
|
— | — |
| Non-operating income | — | — |
16,912,000
JPY
|
— | — | — | — |
2,031,000
JPY
|
— | — |
| Extraordinary income | — | — |
80,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses | — | — |
10,990,000
JPY
|
— | — | — | — |
12,830,000
JPY
|
— | — |
| Interest expenses | — | — |
973,000
JPY
|
— | — | — | — |
269,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
0
JPY
|
— | — | — | — |
137,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,606,149,000
JPY
|
— | — | — | — |
1,187,763,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
80,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — |
549,993,000
JPY
|
— | — | — | — |
392,914,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-19,647,000
JPY
|
— | — | — | — |
-16,242,000
JPY
|
— | — |
| Income taxes | — | — |
530,346,000
JPY
|
— | — | — | — |
376,671,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,075,803,000
JPY
|
— | — | — | — |
811,091,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,764,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,072,039,000
JPY
|
— | — | — | — |
811,091,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,751,000
JPY
|
— | — | — | — |
29,439,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-3,146,000
JPY
|
— | — | — | — |
-4,578,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-4,897,000
JPY
|
— | — | — | — |
24,861,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
1,070,905,000
JPY
|
— | — | — | — |
835,952,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,067,164,000
JPY
|
— | — | — | — |
835,952,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,741,000
JPY
|
— | — | — | — |
JPY
|
— | — |