Year To Quarter End Consolidated Statement Of Income

Serverworks Co.,Ltd. - Filing #7305028

Concept 2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
17,291,818,000 JPY
12,480,477,000 JPY
Cost of sales
15,261,207,000 JPY
10,889,700,000 JPY
Gross profit (loss)
2,030,610,000 JPY
1,590,777,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
51,680,000 JPY
63,063,000 JPY
Depreciation
4,054,000 JPY
4,069,000 JPY
Selling, general and administrative expenses
1,427,633,000 JPY
1,187,753,000 JPY
Operating profit (loss)
602,976,000 JPY
403,023,000 JPY
Non-operating income
Interest income
59,464,000 JPY
11,431,000 JPY
Dividend income
17,053,000 JPY
8,225,000 JPY
Non-operating income
78,271,000 JPY
73,742,000 JPY
Non-operating expenses
Share of loss of entities accounted for using equity method
38,476,000 JPY
391,000 JPY
Non-operating expenses
103,599,000 JPY
31,673,000 JPY
Ordinary profit (loss)
577,648,000 JPY
445,091,000 JPY
Extraordinary losses
Extraordinary losses
JPY
112,339,000 JPY
Profit (loss) before income taxes
577,648,000 JPY
332,752,000 JPY
Income taxes
200,901,000 JPY
115,582,000 JPY
Profit (loss)
376,747,000 JPY
217,170,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
21,680,000 JPY
-13,323,000 JPY
Profit (loss) attributable to owners of parent
355,067,000 JPY
230,494,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
148,080,000 JPY
309,906,000 JPY
Other comprehensive income
148,080,000 JPY
309,906,000 JPY
Comprehensive income
524,827,000 JPY
527,077,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
503,147,000 JPY
540,401,000 JPY
Comprehensive income attributable to non-controlling interests
21,680,000 JPY
-13,323,000 JPY

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