Consolidated Statement Of Income

Fabrica Holdings Co.,Ltd. - Filing #7294809

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
4,447,878,000 JPY
876,963,000 JPY
4,436,147,000 JPY
703,120,000 JPY
2,690,779,000 JPY
4,449,845,000 JPY
177,014,000 JPY
-13,698,000 JPY
1,966,000 JPY
3,908,811,000 JPY
2,306,439,000 JPY
672,925,000 JPY
145,569,000 JPY
810,816,000 JPY
-26,938,000 JPY
3,935,750,000 JPY
Cost of sales
2,374,456,000 JPY
1,948,931,000 JPY
Operating expenses
Selling, general and administrative expenses
1,495,259,000 JPY
1,418,790,000 JPY
Provision of allowance for doubtful accounts
2,894,000 JPY
538,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
968,926,000 JPY
39,484,000 JPY
566,431,000 JPY
150,302,000 JPY
734,259,000 JPY
944,886,000 JPY
44,879,000 JPY
-378,455,000 JPY
-24,039,000 JPY
541,090,000 JPY
657,622,000 JPY
176,380,000 JPY
-28,928,000 JPY
49,422,000 JPY
-313,407,000 JPY
854,497,000 JPY
Gross profit (loss)
2,061,690,000 JPY
1,959,880,000 JPY
General and administrative expenses
Ordinary profit (loss)
568,833,000 JPY
547,738,000 JPY
Operating expenses
Net sales
Cost of sales
Selling, general and administrative expenses
Advertising expenses
187,707,000 JPY
174,901,000 JPY
Non-operating income
Interest income
203,000 JPY
55,000 JPY
Dividend income
6,000 JPY
5,000 JPY
Other
2,125,000 JPY
889,000 JPY
Non-operating income
7,204,000 JPY
10,300,000 JPY
Extraordinary income
56,258,000 JPY
785,000 JPY
Non-operating expenses
Interest expenses
641,000 JPY
577,000 JPY
Other
1,341,000 JPY
1,170,000 JPY
Non-operating expenses
4,802,000 JPY
3,652,000 JPY
Extraordinary losses
2,843,000 JPY
149,000 JPY
Impairment losses
2,843,000 JPY
149,000 JPY
Profit (loss) before income taxes
622,248,000 JPY
548,375,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
56,258,000 JPY
JPY
Income taxes - current
207,657,000 JPY
202,266,000 JPY
Extraordinary losses
Income taxes - deferred
16,914,000 JPY
3,348,000 JPY
Income taxes
224,571,000 JPY
205,614,000 JPY
Profit (loss)
397,677,000 JPY
342,760,000 JPY
Profit (loss) attributable to owners of parent
397,677,000 JPY
342,760,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-19,672,000 JPY
-5,651,000 JPY
Other comprehensive income
-19,672,000 JPY
-5,651,000 JPY
Profit attributable to
Comprehensive income
378,004,000 JPY
337,108,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
378,004,000 JPY
337,108,000 JPY

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