Consolidated Statement Of Income

SOFTCREATE HOLDINGS CORP. - Filing #7332438

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
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
-188,845,000 JPY
27,912,345,000 JPY
15,554,863,000 JPY
12,546,327,000 JPY
28,101,191,000 JPY
24,465,105,000 JPY
13,334,029,000 JPY
11,131,076,000 JPY
-211,230,000 JPY
24,253,875,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
79,187,000 JPY
58,442,000 JPY
Operating revenue
4,316,000,000 JPY
4,698,320,000 JPY
Cost of sales
15,996,915,000 JPY
13,932,110,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
79,662,000 JPY
405,772,000 JPY
97,612,000 JPY
345,080,000 JPY
Rent expenses on land and buildings
102,488,000 JPY
104,402,000 JPY
Depreciation
44,884,000 JPY
33,974,000 JPY
Operating expenses
Selling, general and administrative expenses
6,745,978,000 JPY
5,999,192,000 JPY
Provision of allowance for doubtful accounts
1,818,000 JPY
2,049,000 JPY
Operating expenses
1,520,662,000 JPY
1,599,532,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
222,640,000 JPY
255,400,000 JPY
30,100,000 JPY
56,700,000 JPY
Operating expenses
Ordinary profit (loss)
-1,442,755,000 JPY
2,850,657,000 JPY
5,355,539,000 JPY
3,963,252,000 JPY
2,835,042,000 JPY
6,798,294,000 JPY
3,142,828,000 JPY
5,984,675,000 JPY
3,365,280,000 JPY
2,619,394,000 JPY
-1,495,586,000 JPY
4,489,089,000 JPY
Net sales
Gross profit (loss)
11,915,430,000 JPY
10,321,765,000 JPY
Operating profit (loss)
2,795,337,000 JPY
5,169,451,000 JPY
3,098,787,000 JPY
4,322,572,000 JPY
Operating expenses
Research and development expenses
83,856,000 JPY
147,999,000 JPY
General and administrative expenses
Salaries
Extraordinary income
71,717,000 JPY
JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
107,000 JPY
573,000 JPY
289,000 JPY
266,000 JPY
Dividend income
53,099,000 JPY
99,013,000 JPY
46,789,000 JPY
87,437,000 JPY
Other
2,511,000 JPY
44,828,000 JPY
2,099,000 JPY
23,333,000 JPY
Non-operating income
55,718,000 JPY
224,086,000 JPY
49,178,000 JPY
169,480,000 JPY
Extraordinary losses
2,389,000 JPY
2,584,000 JPY
JPY
26,067,000 JPY
Non-operating expenses
397,000 JPY
37,998,000 JPY
5,137,000 JPY
2,963,000 JPY
Interest expenses
JPY
JPY
3,287,000 JPY
14,000 JPY
Non-operating expenses
Other
248,000 JPY
1,480,000 JPY
91,000 JPY
1,209,000 JPY
Profit (loss) before income taxes
2,848,268,000 JPY
5,424,672,000 JPY
3,142,828,000 JPY
4,463,021,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
18,000 JPY
JPY
Gain on sale of investment securities
9,999,000 JPY
JPY
Income taxes - current
521,684,000 JPY
1,812,407,000 JPY
459,184,000 JPY
1,483,508,000 JPY
Income taxes - deferred
-32,781,000 JPY
-143,845,000 JPY
-50,320,000 JPY
-99,961,000 JPY
Extraordinary losses
Loss on sale of investment securities
970,000 JPY
970,000 JPY
JPY
JPY
Loss on retirement of non-current assets
1,418,000 JPY
1,613,000 JPY
JPY
20,740,000 JPY
Income taxes
488,903,000 JPY
1,668,561,000 JPY
408,863,000 JPY
1,383,546,000 JPY
Profit (loss)
2,359,364,000 JPY
2,359,364,000 JPY
2,359,364,000 JPY
3,756,110,000 JPY
2,359,364,000 JPY
2,733,964,000 JPY
2,733,964,000 JPY
2,733,964,000 JPY
2,733,964,000 JPY
3,079,474,000 JPY
Profit (loss) attributable to non-controlling interests
498,988,000 JPY
341,464,000 JPY
Profit (loss) attributable to owners of parent
3,257,121,000 JPY
3,257,121,000 JPY
3,257,121,000 JPY
2,738,010,000 JPY
2,738,010,000 JPY
2,738,010,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
1,121,517,000 JPY
140,154,000 JPY
Share of other comprehensive income of entities accounted for using equity method
184,000 JPY
-189,000 JPY
Remeasurements of defined benefit plans, net of tax
-10,063,000 JPY
18,151,000 JPY
Other comprehensive income
1,111,638,000 JPY
158,117,000 JPY
Comprehensive income
4,867,748,000 JPY
3,237,591,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,370,467,000 JPY
2,897,251,000 JPY
Comprehensive income attributable to non-controlling interests
497,280,000 JPY
340,340,000 JPY

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