Quarter Period Consolidated Statement Of Income
Japan Animal Referral Medical Center Co.,Ltd. - Filing #7322098
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
4,270,195,000
JPY
|
— | — |
2,924,516,000
JPY
|
— | — | — |
2,625,215,000
JPY
|
— | — | — |
3,872,994,000
JPY
|
| Cost of sales | — | — |
2,805,844,000
JPY
|
— | — |
1,926,431,000
JPY
|
— | — | — |
1,597,742,000
JPY
|
— | — | — |
2,430,053,000
JPY
|
| Gross profit (loss) | — | — |
1,464,350,000
JPY
|
— | — |
998,085,000
JPY
|
— | — | — |
1,027,472,000
JPY
|
— | — | — |
1,442,941,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
87,655,000
JPY
|
— | — |
73,495,000
JPY
|
— | — | — |
63,823,000
JPY
|
— | — | — |
77,554,000
JPY
|
| Taxes and dues | — | — |
69,915,000
JPY
|
— | — |
58,863,000
JPY
|
— | — | — |
59,918,000
JPY
|
— | — | — |
68,176,000
JPY
|
| Depreciation | — | — |
30,072,000
JPY
|
— | — |
24,421,000
JPY
|
— | — | — |
30,615,000
JPY
|
— | — | — |
35,517,000
JPY
|
| Selling, general and administrative expenses | — | — |
967,431,000
JPY
|
— | — |
714,007,000
JPY
|
— | — | — |
625,042,000
JPY
|
— | — | — |
862,392,000
JPY
|
| Operating profit (loss) | — | — |
496,919,000
JPY
|
— | — |
284,078,000
JPY
|
— | — | — |
402,430,000
JPY
|
— | — | — |
580,548,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
36,714,000
JPY
|
— | — |
24,086,000
JPY
|
— | — | — |
19,526,000
JPY
|
— | — | — |
39,809,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
18,825,000
JPY
|
— | — |
17,562,000
JPY
|
— | — | — |
16,033,000
JPY
|
— | — | — |
17,592,000
JPY
|
| Non-operating expenses | — | — |
43,852,000
JPY
|
— | — |
23,268,000
JPY
|
— | — | — |
62,653,000
JPY
|
— | — | — |
86,272,000
JPY
|
| Ordinary profit (loss) | — | — |
489,781,000
JPY
|
— | — |
284,896,000
JPY
|
— | — | — |
359,303,000
JPY
|
— | — | — |
534,085,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,524,000
JPY
|
— | — |
550,000
JPY
|
— | — | — |
JPY
|
— | — | — |
128,000
JPY
|
| Extraordinary income | — | — |
1,524,000
JPY
|
— | — |
550,000
JPY
|
— | — | — |
JPY
|
— | — | — |
128,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,000
JPY
|
| Profit (loss) before income taxes | — | — |
491,305,000
JPY
|
— | — |
285,446,000
JPY
|
— | — | — |
359,303,000
JPY
|
— | — | — |
533,932,000
JPY
|
| Income taxes - current | — | — |
175,845,000
JPY
|
— | — |
82,568,000
JPY
|
— | — | — |
106,022,000
JPY
|
— | — | — |
215,611,000
JPY
|
| Income taxes - deferred | — | — |
-21,757,000
JPY
|
— | — |
-3,581,000
JPY
|
— | — | — |
-14,660,000
JPY
|
— | — | — |
-62,343,000
JPY
|
| Income taxes | — | — |
154,088,000
JPY
|
— | — |
78,986,000
JPY
|
— | — | — |
91,361,000
JPY
|
— | — | — |
153,268,000
JPY
|
| Profit (loss) | — |
206,459,000
JPY
|
337,217,000
JPY
|
— |
206,459,000
JPY
|
206,459,000
JPY
|
206,459,000
JPY
|
267,941,000
JPY
|
— |
267,941,000
JPY
|
— |
267,941,000
JPY
|
267,941,000
JPY
|
380,664,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
337,217,000
JPY
|
— |
337,217,000
JPY
|
337,217,000
JPY
|
— | — | — | — |
380,664,000
JPY
|
— |
380,664,000
JPY
|
— | — |
380,664,000
JPY
|
| Comprehensive income | — | — |
337,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,664,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
337,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,664,000
JPY
|