Year To Quarter End Consolidated Statement Of Income

Ricksoft Co.,Ltd. - Filing #7305551

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
4,309,985,000 JPY
3,478,858,000 JPY
Cost of sales
3,132,493,000 JPY
2,439,057,000 JPY
Gross profit (loss)
1,177,491,000 JPY
1,039,800,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
954,399,000 JPY
747,950,000 JPY
Operating profit (loss)
223,092,000 JPY
291,850,000 JPY
Non-operating income
Interest income
16,000 JPY
2,000 JPY
Non-operating income
8,578,000 JPY
2,857,000 JPY
Non-operating expenses
Non-operating expenses
48,000 JPY
56,000 JPY
Ordinary profit (loss)
231,621,000 JPY
294,652,000 JPY
Extraordinary losses
Extraordinary losses
JPY
358,824,000 JPY
Profit (loss) before income taxes
231,621,000 JPY
-64,172,000 JPY
Income taxes - current
66,977,000 JPY
75,273,000 JPY
Income taxes - deferred
-12,371,000 JPY
-100,476,000 JPY
Income taxes
54,606,000 JPY
-25,203,000 JPY
Profit (loss)
177,015,000 JPY
-38,968,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
177,015,000 JPY
-38,968,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-11,879,000 JPY
9,279,000 JPY
Other comprehensive income
-11,879,000 JPY
9,279,000 JPY
Comprehensive income
165,135,000 JPY
-29,689,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
165,135,000 JPY
-29,689,000 JPY

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