Consolidated Statement Of Income

CREATE SD HOLDINGS CO.,LTD - Filing #7288716

Concept 2024-06-01 to
2024-11-30
2023-06-01 to
2023-11-30
Consolidated statement of income
Statement of income
Net sales
224,806,000,000 JPY
207,451,000,000 JPY
Cost of sales
166,557,000,000 JPY
153,485,000,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
9,033,000,000 JPY
8,567,000,000 JPY
Depreciation
2,586,000,000 JPY
2,198,000,000 JPY
Operating expenses
Selling, general and administrative expenses
47,786,000,000 JPY
44,113,000,000 JPY
Other
15,908,000,000 JPY
14,525,000,000 JPY
Operating expenses
Operating profit (loss)
10,462,000,000 JPY
9,852,000,000 JPY
Ordinary profit (loss)
10,807,000,000 JPY
10,191,000,000 JPY
Gross profit (loss)
58,248,000,000 JPY
53,965,000,000 JPY
General and administrative expenses
Operating expenses
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
52,000,000 JPY
42,000,000 JPY
Dividend income
0 JPY
0 JPY
Other
190,000,000 JPY
103,000,000 JPY
Non-operating income
429,000,000 JPY
439,000,000 JPY
Extraordinary income
65,000,000 JPY
JPY
Other
0 JPY
JPY
Extraordinary losses
517,000,000 JPY
28,000,000 JPY
Other
18,000,000 JPY
JPY
Non-operating expenses
84,000,000 JPY
100,000,000 JPY
Non-operating expenses
Other
3,000,000 JPY
14,000,000 JPY
Profit (loss) before income taxes
10,354,000,000 JPY
10,163,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
1,000,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
26,000,000 JPY
Loss on retirement of non-current assets
15,000,000 JPY
1,000,000 JPY
Income taxes
3,332,000,000 JPY
3,287,000,000 JPY
Profit (loss)
7,022,000,000 JPY
6,875,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
7,022,000,000 JPY
6,875,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-3,000,000 JPY
4,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-36,000,000 JPY
-4,000,000 JPY
Other comprehensive income
-40,000,000 JPY
0 JPY
Profit attributable to
Comprehensive income
6,982,000,000 JPY
6,876,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,982,000,000 JPY
6,876,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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