Quarter Period Consolidated Statement Of Income
Internetworking and Broadband Consulting Co.,Ltd. - Filing #7290998
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,184,658,000
JPY
|
2,091,026,000
JPY
|
— | — | — | — | — | — |
1,750,808,000
JPY
|
— | — | — |
1,900,885,000
JPY
|
— |
| Cost of sales |
598,319,000
JPY
|
536,744,000
JPY
|
— | — | — | — | — | — |
477,631,000
JPY
|
— | — | — |
564,884,000
JPY
|
— |
| Gross profit (loss) |
1,586,339,000
JPY
|
1,554,282,000
JPY
|
— | — | — | — | — | — |
1,273,177,000
JPY
|
— | — | — |
1,336,001,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
116,313,000
JPY
|
— | — | — | — | — | — |
107,700,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
33,271,000
JPY
|
— | — | — | — | — | — |
35,656,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,204,063,000
JPY
|
1,169,727,000
JPY
|
— | — | — | — | — | — |
1,087,697,000
JPY
|
— | — | — |
1,123,788,000
JPY
|
— |
| Operating profit (loss) |
382,276,000
JPY
|
384,554,000
JPY
|
— | — | — | — | — | — |
185,479,000
JPY
|
— | — | — |
212,212,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
25,000
JPY
|
— | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
18,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,905,000
JPY
|
— |
| Non-operating income |
51,630,000
JPY
|
33,376,000
JPY
|
— | — | — | — | — | — |
13,621,000
JPY
|
— | — | — |
25,528,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,912,000
JPY
|
3,891,000
JPY
|
— | — | — | — | — | — |
3,491,000
JPY
|
— | — | — |
3,591,000
JPY
|
— |
| Non-operating expenses |
22,493,000
JPY
|
22,472,000
JPY
|
— | — | — | — | — | — |
3,495,000
JPY
|
— | — | — |
3,596,000
JPY
|
— |
| Ordinary profit (loss) |
411,412,000
JPY
|
395,458,000
JPY
|
— | — | — | — | — | — |
195,605,000
JPY
|
— | — | — |
234,145,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
13,519,000
JPY
|
5,519,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
131,641,000
JPY
|
131,641,000
JPY
|
— | — | — | — | — | — |
94,547,000
JPY
|
— | — | — |
94,547,000
JPY
|
— |
| Profit (loss) before income taxes |
293,290,000
JPY
|
269,336,000
JPY
|
— | — | — | — | — | — |
101,058,000
JPY
|
— | — | — |
139,598,000
JPY
|
— |
| Income taxes - current |
55,511,000
JPY
|
55,377,000
JPY
|
— | — | — | — | — | — |
47,657,000
JPY
|
— | — | — |
58,205,000
JPY
|
— |
| Income taxes - deferred |
-13,796,000
JPY
|
-16,212,000
JPY
|
— | — | — | — | — | — |
13,433,000
JPY
|
— | — | — |
11,023,000
JPY
|
— |
| Income taxes |
41,715,000
JPY
|
39,165,000
JPY
|
— | — | — | — | — | — |
61,091,000
JPY
|
— | — | — |
69,228,000
JPY
|
— |
| Profit (loss) |
251,575,000
JPY
|
230,171,000
JPY
|
230,171,000
JPY
|
230,171,000
JPY
|
230,171,000
JPY
|
— | — |
39,966,000
JPY
|
39,966,000
JPY
|
39,966,000
JPY
|
— | — |
70,369,000
JPY
|
39,966,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
251,575,000
JPY
|
— | — | — | — |
251,575,000
JPY
|
251,575,000
JPY
|
— | — | — |
70,369,000
JPY
|
70,369,000
JPY
|
70,369,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-31,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-51,872,000
JPY
|
— |
| Other comprehensive income |
-31,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-51,872,000
JPY
|
— |
| Comprehensive income |
219,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,497,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
219,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,497,000
JPY
|
— |