Consolidated Statement Of Income

EARLY AGE CO., Ltd. - Filing #7287748

Concept 2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
Consolidated statement of income
Statement of income
Net sales
1,892,195,000 JPY
2,851,841,000 JPY
4,744,036,000 JPY
4,471,507,000 JPY
4,725,523,000 JPY
-18,513,000 JPY
JPY
3,440,552,000 JPY
614,333,000 JPY
3,187,388,000 JPY
2,826,219,000 JPY
3,440,552,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
106,000 JPY
JPY
Cost of sales
3,117,748,000 JPY
3,254,840,000 JPY
2,374,826,000 JPY
2,221,937,000 JPY
Operating expenses
Selling, general and administrative expenses
502,303,000 JPY
580,093,000 JPY
517,283,000 JPY
446,447,000 JPY
Depreciation
12,411,000 JPY
9,531,000 JPY
Taxes and dues
133,337,000 JPY
133,693,000 JPY
112,637,000 JPY
112,254,000 JPY
Other
85,889,000 JPY
72,690,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
93,615,000 JPY
120,816,000 JPY
105,190,000 JPY
82,390,000 JPY
Welfare expenses
1,581,000 JPY
1,652,000 JPY
Rent expenses on land and buildings
42,198,000 JPY
49,343,000 JPY
49,116,000 JPY
42,055,000 JPY
Operating expenses
Gross profit (loss)
1,353,759,000 JPY
1,470,682,000 JPY
1,065,725,000 JPY
965,450,000 JPY
Net sales
Operating profit (loss)
523,297,000 JPY
557,206,000 JPY
1,080,504,000 JPY
851,456,000 JPY
890,588,000 JPY
-189,915,000 JPY
-156,624,000 JPY
548,441,000 JPY
139,596,000 JPY
519,003,000 JPY
565,469,000 JPY
705,066,000 JPY
Ordinary profit (loss)
805,375,000 JPY
814,443,000 JPY
477,413,000 JPY
478,244,000 JPY
General and administrative expenses
Salaries
Operating expenses
Non-operating income
32,410,000 JPY
2,476,000 JPY
1,171,000 JPY
31,437,000 JPY
Dividend income
30,358,000 JPY
358,000 JPY
384,000 JPY
30,340,000 JPY
Interest income
193,000 JPY
198,000 JPY
15,000 JPY
14,000 JPY
Non-operating income
Other
1,857,000 JPY
471,000 JPY
315,000 JPY
1,082,000 JPY
Extraordinary income
3,466,000 JPY
3,521,000 JPY
JPY
JPY
Cost of sales
Selling, general and administrative expenses
Legal welfare expenses
18,833,000 JPY
24,678,000 JPY
22,579,000 JPY
17,450,000 JPY
Bonuses
1,875,000 JPY
2,475,000 JPY
2,500,000 JPY
2,500,000 JPY
Communication expenses
6,309,000 JPY
7,505,000 JPY
8,557,000 JPY
7,269,000 JPY
Non-operating expenses
Interest expenses
76,065,000 JPY
76,065,000 JPY
70,377,000 JPY
70,377,000 JPY
Other
2,426,000 JPY
2,556,000 JPY
1,821,000 JPY
1,818,000 JPY
Non-operating expenses
78,491,000 JPY
78,622,000 JPY
72,199,000 JPY
72,196,000 JPY
Extraordinary losses
JPY
JPY
31,000 JPY
31,000 JPY
Profit (loss) before income taxes
808,841,000 JPY
817,964,000 JPY
477,382,000 JPY
478,213,000 JPY
Gross profit
Income taxes - current
296,365,000 JPY
310,037,000 JPY
144,804,000 JPY
136,073,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,466,000 JPY
3,521,000 JPY
JPY
JPY
Income taxes - deferred
-21,496,000 JPY
-21,918,000 JPY
5,584,000 JPY
5,310,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
JPY
31,000 JPY
31,000 JPY
Income taxes
274,868,000 JPY
288,119,000 JPY
150,389,000 JPY
141,383,000 JPY
Profit (loss)
533,973,000 JPY
533,973,000 JPY
533,973,000 JPY
529,845,000 JPY
336,829,000 JPY
326,993,000 JPY
336,829,000 JPY
336,829,000 JPY
Profit (loss) attributable to owners of parent
529,845,000 JPY
JPY
JPY
529,845,000 JPY
529,845,000 JPY
326,993,000 JPY
326,993,000 JPY
JPY
326,993,000 JPY
JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
261,000 JPY
-341,000 JPY
Other comprehensive income
261,000 JPY
-341,000 JPY
Comprehensive income
530,106,000 JPY
326,652,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
530,106,000 JPY
326,652,000 JPY

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