Consolidated Statement Of Income

YA-MAN LTD. - Filing #7292055

Concept 2024-05-01 to
2024-10-31
2024-05-01 to
2024-10-31
2024-05-01 to
2024-10-31
2024-05-01 to
2024-10-31
2024-05-01 to
2024-10-31
2024-05-01 to
2024-10-31
2024-05-01 to
2024-10-31
2024-05-01 to
2024-10-31
2024-05-01 to
2024-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
Consolidated statement of income
Statement of income
Net sales
12,718,000,000 JPY
374,000,000 JPY
2,147,000,000 JPY
3,406,000,000 JPY
3,985,000,000 JPY
2,986,000,000 JPY
-181,000,000 JPY
12,526,000,000 JPY
12,900,000,000 JPY
49,000,000 JPY
8,196,000,000 JPY
JPY
3,720,000,000 JPY
2,298,000,000 JPY
4,537,000,000 JPY
18,802,000,000 JPY
18,802,000,000 JPY
18,753,000,000 JPY
Cost of sales
5,421,000,000 JPY
7,132,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
104,000,000 JPY
93,000,000 JPY
Operating expenses
Selling, general and administrative expenses
6,653,000,000 JPY
9,424,000,000 JPY
Provision of allowance for doubtful accounts
-710,000,000 JPY
JPY
Other
3,021,000,000 JPY
3,008,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
237,000,000 JPY
451,000,000 JPY
Net sales
Gross profit (loss)
7,297,000,000 JPY
11,670,000,000 JPY
Operating profit (loss)
643,000,000 JPY
41,000,000 JPY
638,000,000 JPY
887,000,000 JPY
906,000,000 JPY
989,000,000 JPY
-2,818,000,000 JPY
3,421,000,000 JPY
3,462,000,000 JPY
37,000,000 JPY
3,530,000,000 JPY
-4,083,000,000 JPY
644,000,000 JPY
682,000,000 JPY
1,435,000,000 JPY
2,246,000,000 JPY
6,329,000,000 JPY
6,292,000,000 JPY
Ordinary profit (loss)
285,000,000 JPY
2,627,000,000 JPY
Operating expenses
Research and development expenses
417,000,000 JPY
514,000,000 JPY
General and administrative expenses
Cost of sales
Selling, general and administrative expenses
Advertising expenses
2,887,000,000 JPY
4,972,000,000 JPY
Amortization of goodwill
23,000,000 JPY
JPY
Non-operating income
Interest income
1,000,000 JPY
0 JPY
Dividend income
21,000,000 JPY
12,000,000 JPY
Other
4,000,000 JPY
2,000,000 JPY
Non-operating income
27,000,000 JPY
852,000,000 JPY
Non-operating expenses
Interest expenses
6,000,000 JPY
8,000,000 JPY
Other
13,000,000 JPY
7,000,000 JPY
Non-operating expenses
385,000,000 JPY
470,000,000 JPY
Extraordinary losses
34,000,000 JPY
22,000,000 JPY
Profit (loss) before income taxes
250,000,000 JPY
2,604,000,000 JPY
Gross profit
Extraordinary losses
Loss on retirement of non-current assets
34,000,000 JPY
22,000,000 JPY
Income taxes
244,000,000 JPY
996,000,000 JPY
Profit (loss)
6,000,000 JPY
1,608,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
6,000,000 JPY
1,608,000,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-6,000,000 JPY
43,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-5,000,000 JPY
-9,000,000 JPY
Other comprehensive income
-11,000,000 JPY
33,000,000 JPY
Profit attributable to
Comprehensive income
-4,000,000 JPY
1,642,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-4,000,000 JPY
1,642,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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