Consolidated Statement Of Income

GSI Co., Ltd. - Filing #7296992

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
Consolidated statement of income
Statement of income
Net sales	2,037,459,000 JPY	19,270,000 JPY	2,056,729,000 JPY	2,056,729,000 JPY	JPY
Cost of sales	—	—	—	1,577,741,000 JPY	—
Operating expenses
Selling, general and administrative expenses	—	—	—	302,243,000 JPY	—
Operating expenses
Net sales
Gross profit (loss)	—	—	—	478,988,000 JPY	—
Operating profit (loss)	200,576,000 JPY	-23,831,000 JPY	176,744,000 JPY	176,744,000 JPY	JPY
Ordinary profit (loss)	—	—	—	181,128,000 JPY	—
Non-operating income
Dividend income	—	—	—	105,000 JPY	—
Interest income	—	—	—	1,061,000 JPY	—
Other	—	—	—	1,279,000 JPY	—
Non-operating income	—	—	—	5,601,000 JPY	—
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Interest expenses	—	—	—	1,168,000 JPY	—
Other	—	—	—	50,000 JPY	—
Non-operating expenses	—	—	—	1,218,000 JPY	—
Profit (loss) before income taxes	—	—	—	181,128,000 JPY	—
Gross profit
Income taxes	—	—	—	65,390,000 JPY	—
Profit (loss)	—	—	—	115,737,000 JPY	—
Profit (loss) attributable to non-controlling interests	—	—	—	JPY	—
Profit (loss) attributable to owners of parent	—	—	—	115,737,000 JPY	—
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	—	—	—	-9,622,000 JPY	—
Foreign currency translation adjustment	—	—	—	-1,357,000 JPY	—
Other comprehensive income	—	—	—	-10,979,000 JPY	—
Comprehensive income	—	—	—	104,757,000 JPY	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	—	—	104,757,000 JPY	—
Comprehensive income attributable to non-controlling interests	—	—	—	JPY	—