Semi-Annual Statement Of Income

Computer Management Co.,Ltd. - Filing #7329929

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	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
Semi-annual statement of income
Statement of income
Net sales	—	7,194,045,000 JPY	—	6,922,719,000 JPY	—	—	6,700,699,000 JPY	—	—	6,930,650,000 JPY
Cost of sales	—	5,432,483,000 JPY	—	5,276,533,000 JPY	—	—	5,108,442,000 JPY	—	—	5,255,864,000 JPY
Ordinary profit (loss)	—	434,442,000 JPY	—	407,032,000 JPY	—	—	465,460,000 JPY	—	—	478,220,000 JPY
Gross profit (loss)	—	1,761,561,000 JPY	—	1,646,185,000 JPY	—	—	1,592,257,000 JPY	—	—	1,674,786,000 JPY
Selling, general and administrative expenses	—	1,334,484,000 JPY	—	1,251,306,000 JPY	—	—	1,135,651,000 JPY	—	—	1,202,128,000 JPY
Selling, general and administrative expenses
Depreciation	—	—	—	19,266,000 JPY	—	—	18,914,000 JPY	—	—	—
Operating profit (loss)	—	427,076,000 JPY	—	394,879,000 JPY	—	—	456,605,000 JPY	—	—	472,657,000 JPY
Profit (loss) before income taxes	—	434,442,000 JPY	—	407,032,000 JPY	—	—	465,460,000 JPY	—	—	478,220,000 JPY
Income taxes - current	—	126,074,000 JPY	—	116,013,000 JPY	—	—	154,161,000 JPY	—	—	157,492,000 JPY
Non-operating income	—	7,395,000 JPY	—	12,183,000 JPY	—	—	9,192,000 JPY	—	—	5,899,000 JPY
Non-operating income
Income taxes - deferred	—	-19,039,000 JPY	—	-15,824,000 JPY	—	—	-18,723,000 JPY	—	—	-16,930,000 JPY
Income taxes	—	107,034,000 JPY	—	100,189,000 JPY	—	—	135,437,000 JPY	—	—	140,562,000 JPY
Non-operating expenses	—	29,000 JPY	—	29,000 JPY	—	—	337,000 JPY	—	—	337,000 JPY
Profit (loss)	306,843,000 JPY	327,407,000 JPY	306,843,000 JPY	306,843,000 JPY	306,843,000 JPY	330,023,000 JPY	330,023,000 JPY	330,023,000 JPY	330,023,000 JPY	337,657,000 JPY
Non-operating expenses