Year To Quarter End Consolidated Statement Of Income

Goodpatch Inc. - Filing #7293902

Concept 2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
347,401,000 JPY
3,595,566,000 JPY
3,428,903,000 JPY
3,942,967,000 JPY
3,942,967,000 JPY
JPY
3,605,659,000 JPY
323,231,000 JPY
-366,000 JPY
3,928,524,000 JPY
3,928,890,000 JPY
3,317,547,000 JPY
Cost of sales
1,477,755,000 JPY
1,759,846,000 JPY
1,656,414,000 JPY
1,314,004,000 JPY
Gross profit (loss)
1,951,147,000 JPY
2,183,121,000 JPY
2,272,109,000 JPY
2,003,542,000 JPY
Selling, general and administrative expenses
Depreciation
5,625,000 JPY
6,559,000 JPY
Amortization of goodwill
JPY
63,467,000 JPY
63,467,000 JPY
63,467,000 JPY
JPY
63,467,000 JPY
JPY
JPY
63,467,000 JPY
63,467,000 JPY
Selling, general and administrative expenses
1,877,740,000 JPY
2,148,595,000 JPY
1,973,479,000 JPY
1,664,369,000 JPY
Operating profit (loss)
-93,845,000 JPY
128,371,000 JPY
73,407,000 JPY
34,526,000 JPY
34,526,000 JPY
JPY
395,281,000 JPY
-96,284,000 JPY
-366,000 JPY
298,630,000 JPY
298,997,000 JPY
339,172,000 JPY
Non-operating income
Interest income
544,000 JPY
546,000 JPY
73,000 JPY
73,000 JPY
Share of profit of entities accounted for using equity method
15,160,000 JPY
7,775,000 JPY
Non-operating income
9,606,000 JPY
18,718,000 JPY
11,954,000 JPY
23,869,000 JPY
Non-operating expenses
Interest expenses
1,372,000 JPY
1,540,000 JPY
1,331,000 JPY
1,093,000 JPY
Non-operating expenses
6,377,000 JPY
6,544,000 JPY
11,568,000 JPY
11,051,000 JPY
Ordinary profit (loss)
76,636,000 JPY
46,699,000 JPY
299,017,000 JPY
351,990,000 JPY
Extraordinary income
Extraordinary income
729,000 JPY
729,000 JPY
46,481,000 JPY
50,735,000 JPY
Profit (loss) before income taxes
77,365,000 JPY
47,429,000 JPY
345,498,000 JPY
402,726,000 JPY
Income taxes - current
9,075,000 JPY
17,024,000 JPY
132,805,000 JPY
119,039,000 JPY
Income taxes - deferred
21,267,000 JPY
18,872,000 JPY
-3,346,000 JPY
9,478,000 JPY
Income taxes
30,342,000 JPY
35,896,000 JPY
129,459,000 JPY
128,517,000 JPY
Profit (loss)
47,023,000 JPY
47,023,000 JPY
11,532,000 JPY
47,023,000 JPY
47,023,000 JPY
274,209,000 JPY
216,039,000 JPY
274,209,000 JPY
274,209,000 JPY
274,209,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
11,532,000 JPY
11,532,000 JPY
11,532,000 JPY
216,039,000 JPY
216,039,000 JPY
216,039,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-60,000 JPY
JPY
Foreign currency translation adjustment
29,000 JPY
-691,000 JPY
Other comprehensive income
-30,000 JPY
-691,000 JPY
Comprehensive income
11,502,000 JPY
215,347,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
11,502,000 JPY
215,347,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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