Consolidated Statement Of Income

GLOBERIDE, Inc. - Filing #7322707

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
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
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
82,160,000,000 JPY
49,445,000,000 JPY
58,416,000,000 JPY
14,744,000,000 JPY
12,527,000,000 JPY
126,008,000,000 JPY
158,877,000,000 JPY
61,712,000,000 JPY
172,329,000,000 JPY
87,071,000,000 JPY
56,847,000,000 JPY
14,465,000,000 JPY
134,583,000,000 JPY
13,945,000,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
119,000,000 JPY
123,000,000 JPY
Operating expenses
Selling, general and administrative expenses
14,304,000,000 JPY
38,497,000,000 JPY
13,985,000,000 JPY
36,861,000,000 JPY
Depreciation
593,000,000 JPY
404,000,000 JPY
Cost of sales
44,795,000,000 JPY
80,014,000,000 JPY
45,477,000,000 JPY
85,596,000,000 JPY
Operating expenses
Operating expenses - general
Operating expenses
General and administrative expenses
Gross profit (loss)
13,620,000,000 JPY
45,993,000,000 JPY
16,234,000,000 JPY
48,987,000,000 JPY
Operating expenses
Operating profit (loss)
4,143,000,000 JPY
6,210,000,000 JPY
-684,000,000 JPY
-219,000,000 JPY
317,000,000 JPY
7,496,000,000 JPY
10,451,000,000 JPY
2,249,000,000 JPY
16,015,000,000 JPY
7,309,000,000 JPY
8,325,000,000 JPY
142,000,000 JPY
12,125,000,000 JPY
238,000,000 JPY
Ordinary profit (loss)
3,974,000,000 JPY
8,375,000,000 JPY
5,809,000,000 JPY
12,659,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Employees' salaries and allowances
10,942,000,000 JPY
10,421,000,000 JPY
Advertising expenses
1,813,000,000 JPY
4,253,000,000 JPY
2,275,000,000 JPY
4,259,000,000 JPY
Non-operating income
Dividend income
2,678,000,000 JPY
115,000,000 JPY
1,994,000,000 JPY
100,000,000 JPY
Interest income
366,000,000 JPY
109,000,000 JPY
158,000,000 JPY
70,000,000 JPY
Other
442,000,000 JPY
398,000,000 JPY
528,000,000 JPY
544,000,000 JPY
Non-operating income
5,018,000,000 JPY
1,755,000,000 JPY
3,793,000,000 JPY
1,108,000,000 JPY
Extraordinary income
0 JPY
1,000,000 JPY
18,000,000 JPY
24,000,000 JPY
Non-operating expenses
360,000,000 JPY
875,000,000 JPY
233,000,000 JPY
574,000,000 JPY
Interest expenses
131,000,000 JPY
489,000,000 JPY
97,000,000 JPY
290,000,000 JPY
Non-operating expenses
Other
28,000,000 JPY
178,000,000 JPY
29,000,000 JPY
117,000,000 JPY
Extraordinary losses
735,000,000 JPY
165,000,000 JPY
205,000,000 JPY
33,000,000 JPY
Impairment losses
152,000,000 JPY
12,000,000 JPY
JPY
140,000,000 JPY
JPY
JPY
152,000,000 JPY
JPY
21,000,000 JPY
JPY
JPY
21,000,000 JPY
21,000,000 JPY
JPY
Profit (loss) before income taxes
3,239,000,000 JPY
8,211,000,000 JPY
5,622,000,000 JPY
12,650,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
6,000,000 JPY
Gain on sale of investment securities
0 JPY
0 JPY
18,000,000 JPY
18,000,000 JPY
Income taxes - current
739,000,000 JPY
2,536,000,000 JPY
1,243,000,000 JPY
3,771,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
8,000,000 JPY
12,000,000 JPY
5,000,000 JPY
11,000,000 JPY
Loss on sale of investment securities
0 JPY
0 JPY
0 JPY
0 JPY
Income taxes - deferred
-19,000,000 JPY
62,000,000 JPY
-112,000,000 JPY
-329,000,000 JPY
Income taxes
720,000,000 JPY
2,599,000,000 JPY
1,130,000,000 JPY
3,442,000,000 JPY
Profit (loss)
2,518,000,000 JPY
2,518,000,000 JPY
2,518,000,000 JPY
5,612,000,000 JPY
2,518,000,000 JPY
4,491,000,000 JPY
4,491,000,000 JPY
4,491,000,000 JPY
4,491,000,000 JPY
9,208,000,000 JPY
Profit (loss) attributable to non-controlling interests
29,000,000 JPY
19,000,000 JPY
Profit (loss) attributable to owners of parent
5,582,000,000 JPY
5,582,000,000 JPY
5,582,000,000 JPY
9,188,000,000 JPY
9,188,000,000 JPY
9,188,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
1,053,000,000 JPY
120,000,000 JPY
Deferred gains or losses on hedges
35,000,000 JPY
-65,000,000 JPY
Foreign currency translation adjustment
1,735,000,000 JPY
2,212,000,000 JPY
Remeasurements of defined benefit plans, net of tax
46,000,000 JPY
-102,000,000 JPY
Other comprehensive income
2,872,000,000 JPY
2,165,000,000 JPY
Comprehensive income
8,484,000,000 JPY
11,373,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,441,000,000 JPY
11,347,000,000 JPY
Comprehensive income attributable to non-controlling interests
43,000,000 JPY
25,000,000 JPY

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