Consolidated Statement Of Income

Needs Well Inc. - Filing #7290905

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
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
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
8,918,655,000 JPY
9,549,211,000 JPY
8,165,204,000 JPY
8,761,590,000 JPY
Cost of sales
7,041,891,000 JPY
7,384,465,000 JPY
6,346,566,000 JPY
6,677,602,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
103,650,000 JPY
147,380,000 JPY
104,475,000 JPY
145,145,000 JPY
Welfare expenses
76,141,000 JPY
81,565,000 JPY
Rent expenses on land and buildings
28,107,000 JPY
19,535,000 JPY
Depreciation
1,936,000 JPY
39,647,000 JPY
2,538,000 JPY
41,195,000 JPY
Operating expenses
Selling, general and administrative expenses
771,189,000 JPY
979,512,000 JPY
764,994,000 JPY
983,298,000 JPY
Provision of allowance for doubtful accounts
-7,940,000 JPY
-8,913,000 JPY
3,280,000 JPY
4,143,000 JPY
Other
200,188,000 JPY
175,389,000 JPY
Operating expenses
Other operating expenses
Bad debt expenses
619,000 JPY
200,000 JPY
Operating expenses
Operating profit (loss)
1,105,573,000 JPY
1,185,233,000 JPY
1,053,643,000 JPY
1,100,689,000 JPY
Ordinary profit (loss)
1,158,931,000 JPY
1,208,298,000 JPY
1,094,220,000 JPY
1,135,176,000 JPY
Net sales
Gross profit (loss)
1,876,763,000 JPY
2,164,745,000 JPY
1,818,638,000 JPY
2,083,988,000 JPY
General and administrative expenses
Salaries
Operating expenses
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
54,148,000 JPY
54,148,000 JPY
Non-operating income
Interest income
183,000 JPY
190,000 JPY
399,000 JPY
28,000 JPY
Dividend income
37,695,000 JPY
11,386,000 JPY
10,796,000 JPY
9,308,000 JPY
Non-operating income
60,227,000 JPY
30,662,000 JPY
42,733,000 JPY
37,673,000 JPY
Miscellaneous income
4,089,000 JPY
826,000 JPY
6,618,000 JPY
2,194,000 JPY
Extraordinary income
JPY
407,000 JPY
Non-operating expenses
Interest expenses
711,000 JPY
811,000 JPY
Non-operating expenses
6,869,000 JPY
7,597,000 JPY
2,156,000 JPY
3,186,000 JPY
Profit (loss) before income taxes
1,158,931,000 JPY
1,208,298,000 JPY
1,094,220,000 JPY
1,135,583,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
JPY
407,000 JPY
Income taxes - current
324,479,000 JPY
374,356,000 JPY
293,013,000 JPY
343,063,000 JPY
Income taxes - deferred
28,258,000 JPY
21,148,000 JPY
-9,711,000 JPY
-47,088,000 JPY
Income taxes
352,738,000 JPY
395,505,000 JPY
283,302,000 JPY
295,975,000 JPY
Profit (loss)
806,193,000 JPY
812,793,000 JPY
806,193,000 JPY
806,193,000 JPY
806,193,000 JPY
810,917,000 JPY
810,917,000 JPY
810,917,000 JPY
839,608,000 JPY
810,917,000 JPY
Profit (loss) attributable to non-controlling interests
2,839,000 JPY
2,305,000 JPY
Profit (loss) attributable to owners of parent
809,953,000 JPY
809,953,000 JPY
809,953,000 JPY
837,302,000 JPY
837,302,000 JPY
837,302,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
42,545,000 JPY
41,049,000 JPY
Other comprehensive income
42,545,000 JPY
41,049,000 JPY
Comprehensive income
855,338,000 JPY
880,657,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
852,498,000 JPY
878,351,000 JPY
Comprehensive income attributable to non-controlling interests
2,839,000 JPY
2,305,000 JPY

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