Consolidated Statement Of Income

PHYZ Holdings Inc. - Filing #7302297

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
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
904,793,000 JPY
350,868,000 JPY
13,860,222,000 JPY
15,111,341,000 JPY
15,115,883,000 JPY
-4,542,000 JPY
11,542,837,000 JPY
732,859,000 JPY
401,233,000 JPY
12,676,930,000 JPY
12,672,762,000 JPY
-4,167,000 JPY
Cost of sales
13,938,468,000 JPY
11,609,678,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
94,165,000 JPY
100,195,000 JPY
Depreciation
13,627,000 JPY
20,347,000 JPY
Operating expenses
Selling, general and administrative expenses
557,308,000 JPY
521,884,000 JPY
Provision of allowance for doubtful accounts
330,000 JPY
437,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
3,966,000 JPY
3,790,000 JPY
Operating expenses
Net sales
Gross profit (loss)
1,172,873,000 JPY
1,063,083,000 JPY
Operating profit (loss)
52,065,000 JPY
-8,354,000 JPY
549,121,000 JPY
615,564,000 JPY
592,831,000 JPY
22,732,000 JPY
446,609,000 JPY
45,871,000 JPY
12,347,000 JPY
504,828,000 JPY
541,199,000 JPY
36,371,000 JPY
Ordinary profit (loss)
615,583,000 JPY
576,163,000 JPY
Operating expenses
General and administrative expenses
Salaries
Non-operating income
Interest income
52,000 JPY
5,000 JPY
Dividend income
384,000 JPY
875,000 JPY
Non-operating income
12,507,000 JPY
40,116,000 JPY
Miscellaneous income
1,883,000 JPY
5,861,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
12,488,000 JPY
5,153,000 JPY
Interest expenses
6,443,000 JPY
3,512,000 JPY
Non-operating expenses
Profit (loss) before income taxes
615,583,000 JPY
576,163,000 JPY
Gross profit
Income taxes
221,055,000 JPY
181,986,000 JPY
Profit (loss)
394,528,000 JPY
394,176,000 JPY
Profit (loss) attributable to non-controlling interests
18,855,000 JPY
46,457,000 JPY
Profit (loss) attributable to owners of parent
375,673,000 JPY
347,719,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
2,522,000 JPY
-2,158,000 JPY
Other comprehensive income
2,522,000 JPY
-2,158,000 JPY
Comprehensive income
397,051,000 JPY
392,018,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
376,494,000 JPY
344,981,000 JPY
Comprehensive income attributable to non-controlling interests
20,556,000 JPY
47,037,000 JPY

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