Semi-Annual Consolidated Statement Of Income

Global Security Experts Inc. - Filing #7329007

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
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
Semi-annual consolidated statement of income
Statement of income
Net sales
7,002,941,000 JPY
5,558,022,000 JPY
Cost of sales
4,723,734,000 JPY
3,775,127,000 JPY
Ordinary profit (loss)
1,104,319,000 JPY
737,512,000 JPY
Gross profit (loss)
2,279,206,000 JPY
1,782,895,000 JPY
Selling, general and administrative expenses
Advertising expenses
103,607,000 JPY
98,568,000 JPY
Remuneration for directors (and other officers)
132,564,000 JPY
118,193,000 JPY
Depreciation
6,887,000 JPY
5,042,000 JPY
Amortization of goodwill
13,529,000 JPY
13,529,000 JPY
Selling, general and administrative expenses
1,166,182,000 JPY
1,046,403,000 JPY
Profit (loss) before income taxes
1,104,319,000 JPY
737,512,000 JPY
Operating profit (loss)
1,113,024,000 JPY
736,492,000 JPY
Income taxes - current
336,277,000 JPY
280,176,000 JPY
Non-operating income
Interest income
10,000 JPY
11,000 JPY
Dividend income
6,117,000 JPY
2,125,000 JPY
Non-operating income
6,889,000 JPY
3,229,000 JPY
Income taxes - deferred
-15,386,000 JPY
-30,784,000 JPY
Non-operating expenses
Interest expenses
5,924,000 JPY
1,372,000 JPY
Non-operating expenses
15,593,000 JPY
2,209,000 JPY
Income taxes
320,891,000 JPY
249,392,000 JPY
Profit (loss)
783,428,000 JPY
783,428,000 JPY
783,428,000 JPY
783,428,000 JPY
488,120,000 JPY
488,120,000 JPY
488,120,000 JPY
488,120,000 JPY

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