Consolidated Statement Of Income

UPR Corporation - Filing #7316335

Concept 2023-09-01 to
2024-05-31
2023-09-01 to
2024-05-31
2023-09-01 to
2024-05-31
2023-09-01 to
2024-05-31
2023-09-01 to
2024-05-31
2022-09-01 to
2023-05-31
2022-09-01 to
2023-05-31
2022-09-01 to
2023-05-31
2022-09-01 to
2023-05-31
2022-09-01 to
2023-05-31
Consolidated statement of income
Statement of income
Net sales
JPY
10,961,518,000 JPY
844,902,000 JPY
11,806,421,000 JPY
11,806,421,000 JPY
JPY
823,418,000 JPY
10,418,167,000 JPY
11,241,585,000 JPY
11,241,585,000 JPY
Operating expenses
Selling, general and administrative expenses
3,124,858,000 JPY
2,952,640,000 JPY
Cost of sales
8,122,535,000 JPY
7,603,680,000 JPY
Operating expenses
Gross profit (loss)
3,683,886,000 JPY
3,637,905,000 JPY
Ordinary profit (loss)
-752,461,000 JPY
1,671,578,000 JPY
-129,431,000 JPY
1,542,147,000 JPY
789,685,000 JPY
-779,863,000 JPY
-128,383,000 JPY
1,904,921,000 JPY
1,776,538,000 JPY
996,674,000 JPY
Operating profit (loss)
559,027,000 JPY
685,265,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Other
34,977,000 JPY
36,062,000 JPY
Non-operating income
271,975,000 JPY
350,677,000 JPY
Extraordinary income
416,000 JPY
216,000 JPY
Extraordinary losses
2,565,000 JPY
1,433,000 JPY
Non-operating expenses
Interest expenses
35,993,000 JPY
27,908,000 JPY
Other
5,324,000 JPY
11,360,000 JPY
Non-operating expenses
41,317,000 JPY
39,268,000 JPY
Profit (loss) before income taxes
787,535,000 JPY
995,457,000 JPY
Gross profit
Income taxes - current
294,942,000 JPY
424,582,000 JPY
Extraordinary income
Gain on sale of non-current assets
416,000 JPY
216,000 JPY
Income taxes - deferred
-6,368,000 JPY
-75,909,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
2,565,000 JPY
1,433,000 JPY
Income taxes
288,573,000 JPY
348,672,000 JPY
Profit (loss)
498,962,000 JPY
646,784,000 JPY
Profit (loss) attributable to non-controlling interests
19,950,000 JPY
15,145,000 JPY
Profit (loss) attributable to owners of parent
479,011,000 JPY
631,639,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-3,576,000 JPY
-2,325,000 JPY
Foreign currency translation adjustment
8,876,000 JPY
9,404,000 JPY
Other comprehensive income
5,300,000 JPY
7,079,000 JPY
Comprehensive income
504,262,000 JPY
653,864,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
482,389,000 JPY
635,463,000 JPY
Comprehensive income attributable to non-controlling interests
21,873,000 JPY
18,400,000 JPY

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