Statement Of Income

MANDARAKE INC. - Filing #7290356

Concept 2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
Statement of income
Statement of income
Net sales
Net sales
14,455,416,000 JPY
12,839,503,000 JPY
Net sales of goods
14,371,428,000 JPY
12,721,859,000 JPY
Net sales of finished goods
83,988,000 JPY
117,644,000 JPY
Operating revenue
Ordinary expenses
Interest expenses
Interest expenses on bonds
240,000 JPY
392,000 JPY
Cost of sales
Beginning merchandise inventory
9,427,366,000 JPY
8,965,757,000 JPY
Cost of purchased goods
7,056,580,000 JPY
6,259,947,000 JPY
Cost of products manufactured
39,335,000 JPY
36,975,000 JPY
Cost of sales
6,536,688,000 JPY
5,817,285,000 JPY
Total
16,483,946,000 JPY
15,225,705,000 JPY
Ending merchandise inventory
9,991,159,000 JPY
9,427,366,000 JPY
Cost of goods sold
6,492,787,000 JPY
5,798,338,000 JPY
Beginning finished goods inventory
99,564,000 JPY
81,534,000 JPY
Total
138,899,000 JPY
118,510,000 JPY
Ending finished goods inventory
94,998,000 JPY
99,564,000 JPY
Cost of finished goods sold
43,901,000 JPY
18,946,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
174,085,000 JPY
184,284,000 JPY
Welfare expenses
70,796,000 JPY
43,899,000 JPY
Taxes and dues
172,220,000 JPY
149,818,000 JPY
Depreciation
241,935,000 JPY
218,212,000 JPY
Operating expenses
Selling, general and administrative expenses
5,840,643,000 JPY
5,148,076,000 JPY
Provision of allowance for doubtful accounts
JPY
2,810,000 JPY
Other
1,230,338,000 JPY
1,152,466,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
2,055,093,000 JPY
1,852,888,000 JPY
Operating profit (loss)
2,078,085,000 JPY
1,874,142,000 JPY
Non-operating income
Interest income
106,000 JPY
6,000 JPY
Gross profit
Gross profit (loss)
7,918,728,000 JPY
7,022,218,000 JPY
General and administrative expenses
Salaries
Non-operating income
Dividend income
35,000 JPY
34,000 JPY
Non-operating income
14,216,000 JPY
15,101,000 JPY
Financial revenue
Miscellaneous income
7,145,000 JPY
6,171,000 JPY
Gain on sale of goods
1,552,000 JPY
1,073,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
396,761,000 JPY
338,512,000 JPY
Supplies expenses
79,800,000 JPY
104,413,000 JPY
Non-operating expenses
Interest expenses
34,842,000 JPY
34,078,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
37,208,000 JPY
36,355,000 JPY
Financial expenses
Miscellaneous losses
1,414,000 JPY
1,134,000 JPY
Extraordinary losses
364,000 JPY
149,000 JPY
Profit (loss) before income taxes
2,054,729,000 JPY
1,852,738,000 JPY
Extraordinary losses
Income taxes - current
702,165,000 JPY
617,403,000 JPY
Income taxes - deferred
-23,851,000 JPY
-13,127,000 JPY
General and administrative expenses
Income taxes
678,314,000 JPY
604,276,000 JPY
Profit (loss)
1,376,414,000 JPY
1,376,414,000 JPY
1,376,414,000 JPY
1,376,414,000 JPY
1,248,462,000 JPY
1,248,462,000 JPY
1,248,462,000 JPY
1,248,462,000 JPY

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