Consolidated Statement Of Income

Japan PropTech Co.,Ltd. - Filing #7307461

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
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
Consolidated statement of income
Statement of income
Net sales
4,436,894,000 JPY
3,780,948,000 JPY
3,256,262,000 JPY
3,770,377,000 JPY
Cost of sales
1,529,684,000 JPY
1,422,170,000 JPY
1,200,448,000 JPY
1,283,499,000 JPY
Operating expenses
Operating expenses - general
Depreciation
21,517,000 JPY
19,963,000 JPY
19,471,000 JPY
24,452,000 JPY
Operating expenses
Selling, general and administrative expenses
2,197,692,000 JPY
1,869,773,000 JPY
1,825,030,000 JPY
2,157,158,000 JPY
Provision of allowance for doubtful accounts
1,910,000 JPY
1,358,000 JPY
-9,879,000 JPY
-9,327,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
2,907,210,000 JPY
2,358,777,000 JPY
2,055,813,000 JPY
2,486,877,000 JPY
Operating profit (loss)
709,517,000 JPY
489,004,000 JPY
230,783,000 JPY
329,719,000 JPY
Net sales
General and administrative expenses
Operating expenses
Research and development expenses
23,564,000 JPY
21,854,000 JPY
11,247,000 JPY
16,152,000 JPY
Ordinary profit (loss)
740,273,000 JPY
521,097,000 JPY
280,827,000 JPY
376,010,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
36,000 JPY
36,000 JPY
33,000 JPY
33,000 JPY
Interest income
17,000 JPY
5,000 JPY
6,000 JPY
74,000 JPY
Other
930,000 JPY
613,000 JPY
3,075,000 JPY
4,698,000 JPY
Non-operating income
33,739,000 JPY
33,410,000 JPY
58,256,000 JPY
59,947,000 JPY
Extraordinary income
441,000 JPY
441,000 JPY
346,000 JPY
528,000 JPY
Extraordinary losses
17,460,000 JPY
17,332,000 JPY
10,000 JPY
165,000 JPY
Non-operating expenses
Interest expenses
624,000 JPY
1,545,000 JPY
Other
1,318,000 JPY
873,000 JPY
Non-operating expenses
2,984,000 JPY
1,318,000 JPY
8,212,000 JPY
13,656,000 JPY
Profit (loss) before income taxes
723,253,000 JPY
504,205,000 JPY
281,163,000 JPY
376,373,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
441,000 JPY
528,000 JPY
Income taxes - current
311,293,000 JPY
209,358,000 JPY
113,288,000 JPY
213,020,000 JPY
Income taxes - deferred
-17,027,000 JPY
-31,263,000 JPY
4,006,000 JPY
-21,960,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
155,000 JPY
Loss on retirement of non-current assets
17,460,000 JPY
10,000 JPY
Income taxes
294,266,000 JPY
178,094,000 JPY
117,294,000 JPY
191,060,000 JPY
Profit (loss)
326,111,000 JPY
428,987,000 JPY
326,111,000 JPY
326,111,000 JPY
326,111,000 JPY
163,868,000 JPY
163,868,000 JPY
163,868,000 JPY
185,313,000 JPY
163,868,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
428,987,000 JPY
428,987,000 JPY
428,987,000 JPY
185,313,000 JPY
185,313,000 JPY
185,313,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
331,000 JPY
49,000 JPY
Deferred gains or losses on hedges
1,236,000 JPY
JPY
Other comprehensive income
1,568,000 JPY
49,000 JPY
Profit attributable to
Comprehensive income
430,556,000 JPY
185,362,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
430,556,000 JPY
185,362,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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