Consolidated Statement Of Income

GEOSTR Corporation - Filing #7321689

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
26,910,057,000 JPY
26,545,873,000 JPY
24,841,728,000 JPY
25,236,269,000 JPY
Operating expenses
Operating expenses - general
Depreciation
44,727,000 JPY
45,852,000 JPY
Operating expenses
Selling, general and administrative expenses
2,785,437,000 JPY
2,613,272,000 JPY
2,646,912,000 JPY
2,813,107,000 JPY
Cost of sales
22,293,486,000 JPY
22,143,128,000 JPY
20,661,776,000 JPY
20,901,057,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
24,236,000 JPY
23,876,000 JPY
32,292,000 JPY
35,412,000 JPY
Operating expenses
General and administrative expenses
Ordinary profit (loss)
1,852,016,000 JPY
1,808,185,000 JPY
1,550,467,000 JPY
1,543,255,000 JPY
Operating expenses
Gross profit (loss)
4,616,571,000 JPY
4,402,745,000 JPY
4,179,952,000 JPY
4,335,212,000 JPY
Net sales
Operating profit (loss)
1,831,133,000 JPY
1,789,473,000 JPY
1,533,039,000 JPY
1,522,104,000 JPY
Cost of sales
Non-operating income
25,550,000 JPY
23,464,000 JPY
22,696,000 JPY
25,047,000 JPY
Dividend income
18,164,000 JPY
14,644,000 JPY
Interest income
3,528,000 JPY
3,598,000 JPY
Non-operating income
Other
3,207,000 JPY
1,911,000 JPY
4,504,000 JPY
4,174,000 JPY
Selling, general and administrative expenses
Salaries
959,423,000 JPY
874,474,000 JPY
877,990,000 JPY
954,417,000 JPY
Extraordinary income
5,229,000 JPY
5,164,000 JPY
2,622,000 JPY
2,622,000 JPY
Non-operating expenses
Interest expenses
1,137,000 JPY
1,222,000 JPY
1,229,000 JPY
1,144,000 JPY
Other
969,000 JPY
969,000 JPY
2,479,000 JPY
1,191,000 JPY
Non-operating expenses
4,667,000 JPY
4,751,000 JPY
5,269,000 JPY
3,896,000 JPY
Extraordinary losses
170,822,000 JPY
101,024,000 JPY
168,920,000 JPY
268,803,000 JPY
Gross profit
Profit (loss) before income taxes
1,686,424,000 JPY
1,712,326,000 JPY
1,384,168,000 JPY
1,277,074,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,229,000 JPY
5,164,000 JPY
2,622,000 JPY
2,622,000 JPY
Income taxes - current
564,121,000 JPY
562,308,000 JPY
674,468,000 JPY
676,281,000 JPY
Extraordinary losses
Income taxes - deferred
19,329,000 JPY
21,009,000 JPY
-56,084,000 JPY
-45,160,000 JPY
Income taxes
583,451,000 JPY
583,318,000 JPY
618,383,000 JPY
631,121,000 JPY
Profit (loss)
1,129,007,000 JPY
1,102,972,000 JPY
1,129,007,000 JPY
1,129,007,000 JPY
1,129,007,000 JPY
765,785,000 JPY
765,785,000 JPY
765,785,000 JPY
765,785,000 JPY
645,952,000 JPY
Profit (loss) attributable to owners of parent
1,102,972,000 JPY
1,102,972,000 JPY
1,102,972,000 JPY
645,952,000 JPY
645,952,000 JPY
645,952,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
510,861,000 JPY
-55,890,000 JPY
Remeasurements of defined benefit plans, net of tax
7,876,000 JPY
9,869,000 JPY
Other comprehensive income
518,738,000 JPY
-46,021,000 JPY
Profit attributable to
Comprehensive income
1,621,710,000 JPY
599,931,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,621,710,000 JPY
599,931,000 JPY

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