Year To Quarter End Statement Of Income

HARIMA B.STEM CORPORATION - Filing #7295236

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Year to quarter end statement of income
Statement of income
Net sales
13,375,005,000 JPY
12,921,636,000 JPY
Cost of sales
11,555,356,000 JPY
11,250,104,000 JPY
Gross profit (loss)
1,819,649,000 JPY
1,671,532,000 JPY
Selling, general and administrative expenses
1,292,866,000 JPY
1,218,192,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
111,645,000 JPY
108,203,000 JPY
Amortization of goodwill
4,041,000 JPY
JPY
Operating profit (loss)
526,783,000 JPY
453,339,000 JPY
Non-operating income
Interest income
1,323,000 JPY
1,393,000 JPY
Dividend income
17,161,000 JPY
6,626,000 JPY
Non-operating income
56,457,000 JPY
63,040,000 JPY
Non-operating expenses
Interest expenses
3,749,000 JPY
2,580,000 JPY
Non-operating expenses
10,332,000 JPY
8,300,000 JPY
Ordinary profit (loss)
572,908,000 JPY
508,080,000 JPY
Extraordinary income
Extraordinary income
JPY
7,933,000 JPY
Profit (loss) before income taxes
572,908,000 JPY
516,014,000 JPY
Income taxes - current
178,902,000 JPY
169,172,000 JPY
Income taxes - deferred
-14,574,000 JPY
-1,836,000 JPY
Income taxes
164,327,000 JPY
167,336,000 JPY
Profit (loss)
408,580,000 JPY
348,678,000 JPY

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