Consolidated Statement Of Income

QUICK CO.,LTD. - Filing #7298824

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
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
1,287,970,000 JPY
1,285,746,000 JPY
17,297,833,000 JPY
17,145,908,000 JPY
1,734,576,000 JPY
621,253,000 JPY
-151,925,000 JPY
12,368,286,000 JPY
1,253,272,000 JPY
11,614,876,000 JPY
1,515,332,000 JPY
15,798,134,000 JPY
-28,790,000 JPY
608,357,000 JPY
835,085,000 JPY
15,826,924,000 JPY
Cost of sales
5,295,936,000 JPY
4,550,842,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
6,486,000 JPY
801,000 JPY
Operating expenses
Selling, general and administrative expenses
8,066,105,000 JPY
7,216,399,000 JPY
Operating expenses
General and administrative expenses
Operating expenses
Gross profit (loss)
11,849,971,000 JPY
11,247,291,000 JPY
Ordinary profit (loss)
3,817,435,000 JPY
4,077,501,000 JPY
Operating profit (loss)
204,420,000 JPY
199,854,000 JPY
4,460,523,000 JPY
3,783,866,000 JPY
396,132,000 JPY
302,522,000 JPY
-676,656,000 JPY
3,357,593,000 JPY
201,443,000 JPY
3,801,523,000 JPY
189,046,000 JPY
4,030,892,000 JPY
-610,659,000 JPY
290,906,000 JPY
158,631,000 JPY
4,641,551,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
2,050,000 JPY
1,183,000 JPY
Dividend income
5,422,000 JPY
4,902,000 JPY
Other
6,373,000 JPY
12,706,000 JPY
Non-operating income
34,401,000 JPY
47,370,000 JPY
Extraordinary income
713,521,000 JPY
4,545,000 JPY
Non-operating expenses
833,000 JPY
761,000 JPY
Interest expenses
584,000 JPY
598,000 JPY
Extraordinary losses
1,850,000 JPY
4,654,000 JPY
Non-operating expenses
Other
3,000 JPY
111,000 JPY
Profit (loss) before income taxes
4,529,106,000 JPY
4,077,392,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
816,000 JPY
Gain on sale of investment securities
713,521,000 JPY
3,729,000 JPY
Income taxes - current
1,358,102,000 JPY
893,173,000 JPY
Income taxes - deferred
55,639,000 JPY
371,175,000 JPY
Extraordinary losses
Loss on sale of non-current assets
147,000 JPY
JPY
Loss on sale of investment securities
JPY
4,584,000 JPY
Loss on retirement of non-current assets
1,702,000 JPY
70,000 JPY
Income taxes
1,413,742,000 JPY
1,264,349,000 JPY
Profit (loss)
3,115,364,000 JPY
2,813,043,000 JPY
Profit (loss) attributable to non-controlling interests
875,000 JPY
1,430,000 JPY
Profit (loss) attributable to owners of parent
3,114,488,000 JPY
2,811,612,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-52,059,000 JPY
204,505,000 JPY
Foreign currency translation adjustment
68,429,000 JPY
51,146,000 JPY
Other comprehensive income
16,369,000 JPY
255,652,000 JPY
Profit attributable to
Comprehensive income
3,131,734,000 JPY
3,068,695,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,130,989,000 JPY
3,067,287,000 JPY
Comprehensive income attributable to non-controlling interests
744,000 JPY
1,407,000 JPY

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