Year To Quarter End Consolidated 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
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
Year to quarter end consolidated 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
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
Depreciation
19,266,000 JPY
18,914,000 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
Operating profit (loss)
427,076,000 JPY
394,879,000 JPY
456,605,000 JPY
472,657,000 JPY
Non-operating income
Non-operating income
7,395,000 JPY
12,183,000 JPY
9,192,000 JPY
5,899,000 JPY
Non-operating expenses
Non-operating expenses
29,000 JPY
29,000 JPY
337,000 JPY
337,000 JPY
Ordinary profit (loss)
434,442,000 JPY
407,032,000 JPY
465,460,000 JPY
478,220,000 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
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
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
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
327,407,000 JPY
327,407,000 JPY
327,407,000 JPY
337,657,000 JPY
337,657,000 JPY
337,657,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
83,718,000 JPY
-8,003,000 JPY
Remeasurements of defined benefit plans, net of tax
3,170,000 JPY
-3,346,000 JPY
Other comprehensive income
86,889,000 JPY
-11,350,000 JPY
Comprehensive income
414,296,000 JPY
326,307,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
414,296,000 JPY
326,307,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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