Consolidated Statement Of Income

PCA CORPORATION - Filing #7299984

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
7,895,441,000 JPY
7,074,263,000 JPY
Cost of sales
2,709,007,000 JPY
2,645,031,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
103,036,000 JPY
109,145,000 JPY
Depreciation
95,417,000 JPY
77,041,000 JPY
Operating expenses
Selling, general and administrative expenses
3,811,132,000 JPY
3,430,728,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
4,092,000 JPY
5,641,000 JPY
Operating expenses
Gross profit (loss)
5,186,433,000 JPY
4,429,232,000 JPY
Ordinary profit (loss)
1,408,344,000 JPY
1,026,375,000 JPY
Operating profit (loss)
1,375,301,000 JPY
998,503,000 JPY
Net sales
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
518,506,000 JPY
362,296,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
118,647,000 JPY
128,593,000 JPY
Non-operating income
Interest income
7,198,000 JPY
4,682,000 JPY
Dividend income
17,176,000 JPY
13,800,000 JPY
Other
4,683,000 JPY
6,077,000 JPY
Non-operating income
33,344,000 JPY
28,895,000 JPY
Extraordinary income
22,218,000 JPY
JPY
Non-operating expenses
Other
300,000 JPY
1,023,000 JPY
Non-operating expenses
300,000 JPY
1,023,000 JPY
Extraordinary losses
46,400,000 JPY
JPY
Profit (loss) before income taxes
1,384,162,000 JPY
1,026,375,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
22,218,000 JPY
JPY
Extraordinary losses
Loss on sale of investment securities
46,400,000 JPY
JPY
Income taxes
442,751,000 JPY
349,376,000 JPY
Profit (loss)
941,411,000 JPY
676,998,000 JPY
Profit (loss) attributable to non-controlling interests
27,668,000 JPY
16,576,000 JPY
Profit (loss) attributable to owners of parent
913,743,000 JPY
660,422,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
493,713,000 JPY
-38,891,000 JPY
Other comprehensive income
493,713,000 JPY
-38,891,000 JPY
Profit attributable to
Comprehensive income
1,435,124,000 JPY
638,107,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,407,456,000 JPY
621,531,000 JPY
Comprehensive income attributable to non-controlling interests
27,668,000 JPY
16,576,000 JPY

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