Quarter Period Consolidated Statement Of Income

SOURCENEXT CORPORATION - Filing #7299218

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
5,184,735,000 JPY
5,226,709,000 JPY
Cost of sales
2,561,284,000 JPY
2,498,846,000 JPY
Gross profit (loss)
2,623,450,000 JPY
2,727,863,000 JPY
Selling, general and administrative expenses
Advertising expenses
516,990,000 JPY
850,007,000 JPY
Selling, general and administrative expenses
4,233,235,000 JPY
4,152,843,000 JPY
Operating profit (loss)
-1,609,784,000 JPY
-1,424,979,000 JPY
Non-operating income
Interest income
6,103,000 JPY
117,000 JPY
Dividend income
500,000 JPY
2,271,000 JPY
Non-operating income
11,828,000 JPY
195,917,000 JPY
Non-operating expenses
Interest expenses
36,479,000 JPY
34,578,000 JPY
Share of loss of entities accounted for using equity method
40,167,000 JPY
42,293,000 JPY
Non-operating expenses
227,795,000 JPY
91,872,000 JPY
Ordinary profit (loss)
-1,825,751,000 JPY
-1,320,934,000 JPY
Extraordinary income
Extraordinary income
140,680,000 JPY
45,934,000 JPY
Extraordinary losses
Extraordinary losses
22,014,000 JPY
JPY
Profit (loss) before income taxes
-1,707,084,000 JPY
-1,275,000,000 JPY
Income taxes - current
3,505,000 JPY
3,399,000 JPY
Income taxes - deferred
201,819,000 JPY
50,857,000 JPY
Income taxes
205,325,000 JPY
54,257,000 JPY
Profit (loss)
-1,912,409,000 JPY
-1,329,257,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-231,114,000 JPY
-179,069,000 JPY
Profit (loss) attributable to owners of parent
-1,681,295,000 JPY
-1,150,188,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-610,078,000 JPY
40,617,000 JPY
Foreign currency translation adjustment
67,630,000 JPY
-17,180,000 JPY
Other comprehensive income
-542,447,000 JPY
23,437,000 JPY
Comprehensive income
-2,454,857,000 JPY
-1,305,820,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-2,239,446,000 JPY
-1,121,075,000 JPY
Comprehensive income attributable to non-controlling interests
-215,411,000 JPY
-184,745,000 JPY

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