Quarter Period Consolidated Statement Of Income

日本システムバンク株式会社 - Filing #7307233

Concept 2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
7,478,038,000 JPY
131,999,000 JPY
-264,000 JPY
7,616,755,000 JPY
6,982,000 JPY
6,448,280,000 JPY
7,617,019,000 JPY
7,610,037,000 JPY
5,810,598,000 JPY
4,717,000 JPY
-264,000 JPY
6,885,366,000 JPY
6,763,365,000 JPY
122,001,000 JPY
6,890,084,000 JPY
6,889,820,000 JPY
Cost of sales
5,509,589,000 JPY
4,647,057,000 JPY
4,213,739,000 JPY
4,969,567,000 JPY
Gross profit (loss)
2,107,166,000 JPY
1,801,223,000 JPY
1,596,858,000 JPY
1,920,253,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
155,169,000 JPY
155,505,000 JPY
Depreciation
27,959,000 JPY
38,480,000 JPY
Amortization of goodwill
4,339,000 JPY
JPY
JPY
4,339,000 JPY
JPY
4,339,000 JPY
JPY
4,339,000 JPY
JPY
JPY
4,339,000 JPY
4,339,000 JPY
JPY
4,339,000 JPY
4,339,000 JPY
JPY
Selling, general and administrative expenses
1,557,524,000 JPY
1,465,212,000 JPY
1,404,520,000 JPY
1,489,942,000 JPY
Operating profit (loss)
1,032,312,000 JPY
6,593,000 JPY
-452,800,000 JPY
549,641,000 JPY
-36,463,000 JPY
336,011,000 JPY
1,002,442,000 JPY
1,038,906,000 JPY
192,338,000 JPY
-42,519,000 JPY
-427,681,000 JPY
900,511,000 JPY
897,882,000 JPY
2,629,000 JPY
857,992,000 JPY
430,310,000 JPY
Non-operating income
Interest income
10,000 JPY
16,000 JPY
Dividend income
2,959,000 JPY
3,038,000 JPY
Non-operating income
10,927,000 JPY
13,274,000 JPY
22,308,000 JPY
22,673,000 JPY
Non-operating expenses
Interest expenses
19,767,000 JPY
18,191,000 JPY
20,769,000 JPY
23,805,000 JPY
Non-operating expenses
22,104,000 JPY
20,528,000 JPY
25,799,000 JPY
28,995,000 JPY
Ordinary profit (loss)
538,465,000 JPY
328,758,000 JPY
188,847,000 JPY
423,988,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
1,235,000 JPY
1,271,000 JPY
Extraordinary income
20,424,000 JPY
20,424,000 JPY
98,059,000 JPY
1,973,000 JPY
Extraordinary losses
Loss on sale of non-current assets
90,000 JPY
90,000 JPY
JPY
JPY
Impairment losses
61,982,000 JPY
7,776,000 JPY
JPY
73,873,000 JPY
4,114,000 JPY
73,873,000 JPY
73,873,000 JPY
JPY
69,758,000 JPY
22,854,000 JPY
JPY
22,854,000 JPY
JPY
22,854,000 JPY
JPY
Extraordinary losses
87,172,000 JPY
107,859,000 JPY
110,994,000 JPY
32,092,000 JPY
Profit (loss) before income taxes
471,716,000 JPY
241,322,000 JPY
175,913,000 JPY
393,868,000 JPY
Income taxes - current
177,742,000 JPY
100,691,000 JPY
75,567,000 JPY
149,808,000 JPY
Income taxes - deferred
1,111,000 JPY
-6,572,000 JPY
-26,252,000 JPY
-21,760,000 JPY
Income taxes
178,854,000 JPY
94,119,000 JPY
49,315,000 JPY
128,047,000 JPY
Profit (loss)
147,203,000 JPY
147,203,000 JPY
292,862,000 JPY
147,203,000 JPY
147,203,000 JPY
126,598,000 JPY
126,598,000 JPY
265,821,000 JPY
126,598,000 JPY
126,598,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
292,862,000 JPY
292,862,000 JPY
292,862,000 JPY
265,821,000 JPY
265,821,000 JPY
265,821,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
11,767,000 JPY
6,920,000 JPY
Other comprehensive income
11,767,000 JPY
6,920,000 JPY
Comprehensive income
304,629,000 JPY
272,741,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
304,629,000 JPY
272,741,000 JPY

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