Consolidated Statement Of Income
Japan Animal Referral Medical Center Co.,Ltd. - Filing #7298565
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,569,168,000
JPY
|
1,982,185,000
JPY
|
| Cost of sales |
1,678,311,000
JPY
|
1,359,036,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
539,939,000
JPY
|
463,318,000
JPY
|
| Provision of allowance for doubtful accounts |
1,629,000
JPY
|
406,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
350,917,000
JPY
|
159,831,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
890,856,000
JPY
|
623,149,000
JPY
|
| Ordinary profit (loss) |
351,992,000
JPY
|
152,198,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Other |
3,307,000
JPY
|
6,468,000
JPY
|
| Non-operating income |
15,370,000
JPY
|
18,149,000
JPY
|
| Extraordinary income |
JPY
|
1,349,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
14,295,000
JPY
|
25,781,000
JPY
|
| Interest expenses |
11,884,000
JPY
|
9,320,000
JPY
|
| Non-operating expenses | ||
| Other |
108,000
JPY
|
181,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
351,992,000
JPY
|
153,548,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,349,000
JPY
|
| Income taxes |
109,151,000
JPY
|
55,798,000
JPY
|
| Profit (loss) |
242,840,000
JPY
|
97,749,000
JPY
|
| Profit (loss) attributable to owners of parent |
242,840,000
JPY
|
97,749,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
242,840,000
JPY
|
97,749,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
242,840,000
JPY
|
97,749,000
JPY
|