Consolidated Statement Of Income

J-Stream Inc. - Filing #7303394

Concept	2024-04-01 to 2024-09-30	2023-04-01 to 2023-09-30
Consolidated statement of income
Statement of income
Net sales	5,749,049,000 JPY	5,581,618,000 JPY
Cost of sales	3,550,768,000 JPY	3,602,104,000 JPY
Operating expenses
Selling, general and administrative expenses	1,785,382,000 JPY	1,684,798,000 JPY
Operating expenses
Gross profit (loss)	2,198,281,000 JPY	1,979,514,000 JPY
Ordinary profit (loss)	432,773,000 JPY	309,349,000 JPY
Operating profit (loss)	412,898,000 JPY	294,715,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	9,462,000 JPY	8,048,000 JPY
Other	12,723,000 JPY	11,473,000 JPY
Non-operating income	22,185,000 JPY	19,521,000 JPY
Extraordinary losses	0 JPY	JPY
Non-operating expenses
Interest expenses	725,000 JPY	1,110,000 JPY
Other	181,000 JPY	125,000 JPY
Non-operating expenses	2,311,000 JPY	4,887,000 JPY
Profit (loss) before income taxes	432,773,000 JPY	309,349,000 JPY
Gross profit
Income taxes - current	146,807,000 JPY	137,695,000 JPY
Income taxes - deferred	4,095,000 JPY	-10,563,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	0 JPY	JPY
Income taxes	150,903,000 JPY	127,131,000 JPY
Profit (loss)	281,870,000 JPY	182,217,000 JPY
Profit (loss) attributable to non-controlling interests	32,185,000 JPY	30,203,000 JPY
Profit (loss) attributable to owners of parent	249,684,000 JPY	152,014,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	-74,000 JPY	275,000 JPY
Other comprehensive income	-74,000 JPY	275,000 JPY
Comprehensive income	281,795,000 JPY	182,493,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	249,610,000 JPY	152,289,000 JPY
Comprehensive income attributable to non-controlling interests	32,185,000 JPY	30,203,000 JPY