Quarter Period Consolidated Statement Of Income

Japan Lifeline Co., Ltd. - Filing #7332548

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
Quarter period consolidated statement of income
Statement of income
Net sales
51,384,000,000 JPY
51,384,000,000 JPY
51,710,000,000 JPY
51,750,000,000 JPY
Cost of sales
20,397,000,000 JPY
20,697,000,000 JPY
22,466,000,000 JPY
21,855,000,000 JPY
Gross profit (loss)
30,986,000,000 JPY
30,687,000,000 JPY
29,244,000,000 JPY
29,895,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
567,000,000 JPY
398,000,000 JPY
Remuneration for directors (and other officers)
473,000,000 JPY
462,000,000 JPY
Supplies expenses
99,000,000 JPY
85,000,000 JPY
Depreciation
609,000,000 JPY
519,000,000 JPY
495,000,000 JPY
592,000,000 JPY
Rent expenses on real estate
766,000,000 JPY
759,000,000 JPY
Selling, general and administrative expenses
20,094,000,000 JPY
19,810,000,000 JPY
18,625,000,000 JPY
19,057,000,000 JPY
Operating profit (loss)
10,892,000,000 JPY
10,876,000,000 JPY
10,618,000,000 JPY
10,837,000,000 JPY
Non-operating income
Interest income
156,000,000 JPY
145,000,000 JPY
100,000,000 JPY
105,000,000 JPY
Dividend income
52,000,000 JPY
52,000,000 JPY
76,000,000 JPY
76,000,000 JPY
Non-operating income
390,000,000 JPY
378,000,000 JPY
283,000,000 JPY
293,000,000 JPY
Non-operating expenses
Interest expenses
26,000,000 JPY
26,000,000 JPY
34,000,000 JPY
34,000,000 JPY
Non-operating expenses
701,000,000 JPY
701,000,000 JPY
219,000,000 JPY
224,000,000 JPY
Ordinary profit (loss)
10,581,000,000 JPY
10,553,000,000 JPY
10,682,000,000 JPY
10,905,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
7,000,000 JPY
7,000,000 JPY
4,000,000 JPY
4,000,000 JPY
Extraordinary income
13,000,000 JPY
13,000,000 JPY
4,000,000 JPY
100,000,000 JPY
Extraordinary losses
Extraordinary losses
19,000,000 JPY
19,000,000 JPY
1,302,000,000 JPY
1,217,000,000 JPY
Profit (loss) before income taxes
10,575,000,000 JPY
10,548,000,000 JPY
9,384,000,000 JPY
9,789,000,000 JPY
Income taxes - current
3,082,000,000 JPY
3,079,000,000 JPY
2,899,000,000 JPY
2,899,000,000 JPY
Income taxes - deferred
-22,000,000 JPY
166,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
Income taxes
3,060,000,000 JPY
3,246,000,000 JPY
2,896,000,000 JPY
2,897,000,000 JPY
Profit (loss)
7,302,000,000 JPY
7,515,000,000 JPY
7,302,000,000 JPY
7,302,000,000 JPY
7,302,000,000 JPY
6,488,000,000 JPY
6,488,000,000 JPY
6,488,000,000 JPY
6,488,000,000 JPY
6,891,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
7,515,000,000 JPY
7,515,000,000 JPY
7,515,000,000 JPY
6,891,000,000 JPY
6,891,000,000 JPY
6,891,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
278,000,000 JPY
-306,000,000 JPY
Foreign currency translation adjustment
49,000,000 JPY
62,000,000 JPY
Remeasurements of defined benefit plans, net of tax
327,000,000 JPY
-30,000,000 JPY
Other comprehensive income
655,000,000 JPY
-274,000,000 JPY
Comprehensive income
8,170,000,000 JPY
6,617,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,170,000,000 JPY
6,617,000,000 JPY

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