Consolidated Statement Of Income

MIROKU JYOHO SERVICE CO.,LTD - Filing #7301985

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
22,749,000,000 JPY
21,174,000,000 JPY
Cost of sales
8,957,000,000 JPY
8,243,000,000 JPY
Operating expenses
Selling, general and administrative expenses
10,824,000,000 JPY
10,131,000,000 JPY
Provision of allowance for doubtful accounts
8,000,000 JPY
3,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
13,000,000 JPY
3,000,000 JPY
Net sales
Gross profit (loss)
13,791,000,000 JPY
12,931,000,000 JPY
Operating profit (loss)
2,967,000,000 JPY
2,799,000,000 JPY
Ordinary profit (loss)
3,028,000,000 JPY
2,863,000,000 JPY
Operating expenses
General and administrative expenses
Cost of sales
Non-operating income
Interest income
2,000,000 JPY
7,000,000 JPY
Dividend income
16,000,000 JPY
8,000,000 JPY
Other
26,000,000 JPY
29,000,000 JPY
Non-operating income
111,000,000 JPY
79,000,000 JPY
Extraordinary income
415,000,000 JPY
JPY
Selling, general and administrative expenses
Non-operating expenses
50,000,000 JPY
15,000,000 JPY
Interest expenses
31,000,000 JPY
3,000,000 JPY
Amortization of bond issuance costs
JPY
3,000,000 JPY
Extraordinary losses
182,000,000 JPY
6,000,000 JPY
Non-operating expenses
Other
6,000,000 JPY
5,000,000 JPY
Profit (loss) before income taxes
3,260,000,000 JPY
2,856,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
358,000,000 JPY
JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
4,000,000 JPY
Income taxes
1,226,000,000 JPY
1,040,000,000 JPY
Profit (loss)
2,034,000,000 JPY
1,815,000,000 JPY
Profit (loss) attributable to non-controlling interests
-25,000,000 JPY
-15,000,000 JPY
Profit (loss) attributable to owners of parent
2,059,000,000 JPY
1,831,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-289,000,000 JPY
-167,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
0 JPY
Other comprehensive income
-289,000,000 JPY
-166,000,000 JPY
Profit attributable to
Comprehensive income
1,745,000,000 JPY
1,648,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,770,000,000 JPY
1,664,000,000 JPY
Comprehensive income attributable to non-controlling interests
-25,000,000 JPY
-15,000,000 JPY

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