Consolidated Statement Of Income

MicroAd,Inc. - Filing #7291157

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
13,712,977,000 JPY
10,177,341,000 JPY
8,733,163,000 JPY
12,868,467,000 JPY
Cost of sales
9,633,266,000 JPY
7,224,330,000 JPY
5,906,057,000 JPY
8,739,004,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
-1,180,000 JPY
-6,895,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
10,823,000 JPY
JPY
Operating expenses
Selling, general and administrative expenses
3,772,226,000 JPY
2,629,640,000 JPY
2,347,562,000 JPY
3,296,039,000 JPY
Operating expenses
Gross profit (loss)
4,079,711,000 JPY
2,953,011,000 JPY
2,827,105,000 JPY
4,129,463,000 JPY
General and administrative expenses
Operating expenses
Ordinary profit (loss)
294,785,000 JPY
357,617,000 JPY
471,434,000 JPY
738,108,000 JPY
Operating profit (loss)
307,485,000 JPY
323,370,000 JPY
479,543,000 JPY
833,424,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Legal welfare expenses
205,364,000 JPY
175,384,000 JPY
Non-operating income
Interest income
6,354,000 JPY
2,519,000 JPY
Dividend income
2,518,000 JPY
667,000 JPY
Other
6,609,000 JPY
7,629,000 JPY
2,105,000 JPY
4,977,000 JPY
Non-operating income
33,271,000 JPY
57,590,000 JPY
31,742,000 JPY
18,678,000 JPY
Extraordinary income
68,832,000 JPY
2,640,000 JPY
JPY
44,046,000 JPY
Other
JPY
1,500,000 JPY
Extraordinary losses
5,604,000 JPY
5,144,000 JPY
JPY
JPY
Other
460,000 JPY
JPY
Non-operating expenses
45,971,000 JPY
23,344,000 JPY
39,851,000 JPY
113,994,000 JPY
Interest expenses
11,055,000 JPY
11,007,000 JPY
5,699,000 JPY
4,767,000 JPY
Non-operating expenses
Other
4,463,000 JPY
290,000 JPY
1,958,000 JPY
8,444,000 JPY
Profit (loss) before income taxes
358,013,000 JPY
355,112,000 JPY
471,434,000 JPY
782,155,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
2,640,000 JPY
2,640,000 JPY
JPY
42,546,000 JPY
Income taxes - current
70,628,000 JPY
36,005,000 JPY
23,322,000 JPY
131,612,000 JPY
Extraordinary losses
Income taxes - deferred
11,101,000 JPY
38,660,000 JPY
15,502,000 JPY
18,908,000 JPY
Income taxes
81,729,000 JPY
74,665,000 JPY
38,824,000 JPY
150,520,000 JPY
Profit (loss)
276,284,000 JPY
280,446,000 JPY
280,446,000 JPY
280,446,000 JPY
280,446,000 JPY
432,609,000 JPY
432,609,000 JPY
432,609,000 JPY
631,634,000 JPY
432,609,000 JPY
Profit (loss) attributable to non-controlling interests
-6,376,000 JPY
66,375,000 JPY
Profit (loss) attributable to owners of parent
282,660,000 JPY
282,660,000 JPY
282,660,000 JPY
565,259,000 JPY
565,259,000 JPY
565,259,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-124,076,000 JPY
-4,061,000 JPY
Foreign currency translation adjustment
-39,654,000 JPY
81,065,000 JPY
Other comprehensive income
-163,731,000 JPY
77,004,000 JPY
Profit attributable to
Comprehensive income
112,552,000 JPY
708,638,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
127,197,000 JPY
637,043,000 JPY
Comprehensive income attributable to non-controlling interests
-14,644,000 JPY
71,595,000 JPY

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