Quarter Period Consolidated Statement Of Income

XNET Corporation - Filing #7296298

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
2,638,303,000 JPY
2,762,968,000 JPY
Cost of sales
1,912,790,000 JPY
1,924,340,000 JPY
Gross profit (loss)
725,512,000 JPY
838,627,000 JPY
Selling, general and administrative expenses
Depreciation
6,508,000 JPY
6,508,000 JPY
Selling, general and administrative expenses
319,557,000 JPY
300,031,000 JPY
Operating profit (loss)
405,954,000 JPY
538,595,000 JPY
Non-operating income
Interest income
282,000 JPY
1,924,000 JPY
Non-operating income
15,849,000 JPY
18,052,000 JPY
Non-operating expenses
Interest expenses
9,374,000 JPY
JPY
Non-operating expenses
30,374,000 JPY
JPY
Ordinary profit (loss)
391,429,000 JPY
556,648,000 JPY
Profit (loss) before income taxes
391,429,000 JPY
556,648,000 JPY
Income taxes - current
112,881,000 JPY
176,390,000 JPY
Income taxes - deferred
15,770,000 JPY
2,510,000 JPY
Income taxes
128,651,000 JPY
178,900,000 JPY
Profit (loss)
262,777,000 JPY
377,748,000 JPY

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