Consolidated Statement Of Income

STG CO.,LTD. - Filing #7299171

Concept	2024-04-01 to 2024-09-30
Consolidated statement of income
Statement of income
Net sales	2,869,747,000 JPY
Cost of sales	2,185,110,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	45,455,000 JPY
Operating expenses
Selling, general and administrative expenses	502,645,000 JPY
Operating expenses
Ordinary profit (loss)	204,609,000 JPY
Gross profit (loss)	684,637,000 JPY
Operating profit (loss)	181,991,000 JPY
General and administrative expenses
Salaries	—
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income	325,000 JPY
Interest income	3,655,000 JPY
Other	7,662,000 JPY
Non-operating income	60,382,000 JPY
Extraordinary income	1,496,000 JPY
Extraordinary losses	319,000 JPY
Non-operating expenses	37,763,000 JPY
Interest expenses	34,089,000 JPY
Non-operating expenses
Other	3,673,000 JPY
Profit (loss) before income taxes	205,786,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities	1,496,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	319,000 JPY
Income taxes	50,403,000 JPY
Profit (loss)	155,383,000 JPY
Profit (loss) attributable to non-controlling interests	JPY
Profit (loss) attributable to owners of parent	155,383,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	-922,000 JPY
Foreign currency translation adjustment	163,813,000 JPY
Other comprehensive income	162,891,000 JPY
Profit attributable to
Comprehensive income	318,275,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	318,275,000 JPY
Comprehensive income attributable to non-controlling interests	JPY