Consolidated Statement Of Income

CELM,Inc. - Filing #7294932

Concept	2024-04-01 to 2024-09-30	2023-04-01 to 2023-09-30
Consolidated statement of income
Statement of income
Net sales	3,542,285,000 JPY	3,430,747,000 JPY
Cost of sales	1,673,089,000 JPY	1,668,950,000 JPY
Operating expenses
Selling, general and administrative expenses	1,385,477,000 JPY	1,259,081,000 JPY
Operating expenses
Net sales
Gross profit (loss)	1,869,195,000 JPY	1,761,797,000 JPY
Operating profit (loss)	483,717,000 JPY	502,715,000 JPY
Ordinary profit (loss)	470,759,000 JPY	489,533,000 JPY
Extraordinary income	15,350,000 JPY	JPY
Non-operating income	5,333,000 JPY	4,395,000 JPY
Dividend income	250,000 JPY	250,000 JPY
Interest income	59,000 JPY	53,000 JPY
Selling, general and administrative expenses
Non-operating income
Other	1,521,000 JPY	275,000 JPY
Cost of sales
Non-operating expenses	18,292,000 JPY	17,577,000 JPY
Interest expenses	2,121,000 JPY	1,394,000 JPY
Non-operating expenses
Other	406,000 JPY	1,166,000 JPY
Profit (loss) before income taxes	486,109,000 JPY	489,533,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities	15,350,000 JPY	JPY
Income taxes	190,758,000 JPY	199,362,000 JPY
Profit (loss)	295,350,000 JPY	290,170,000 JPY
Profit (loss) attributable to non-controlling interests	-20,000 JPY	-20,000 JPY
Profit (loss) attributable to owners of parent	295,370,000 JPY	290,190,000 JPY
Other comprehensive income
Foreign currency translation adjustment	10,723,000 JPY	8,420,000 JPY
Other comprehensive income	10,723,000 JPY	8,420,000 JPY
Profit attributable to
Comprehensive income	306,073,000 JPY	298,591,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	306,093,000 JPY	298,611,000 JPY
Comprehensive income attributable to non-controlling interests	-20,000 JPY	-20,000 JPY