Consolidated Statement Of Income

Internetworking and Broadband Consulting Co.,Ltd. - Filing #7338831

Concept	2023-10-01 to 2024-03-31	2022-10-01 to 2023-03-31
Consolidated statement of income
Statement of income
Net sales	974,273,000 JPY	858,453,000 JPY
Ordinary income	—	—
Other operating income	—	—
Share of profit of entities accounted for using equity method	10,947,000 JPY	6,450,000 JPY
Cost of sales	300,325,000 JPY	250,012,000 JPY
Operating expenses
Selling, general and administrative expenses	539,178,000 JPY	505,647,000 JPY
Operating expenses
Ordinary profit (loss)	144,912,000 JPY	116,662,000 JPY
Gross profit (loss)	673,947,000 JPY	608,440,000 JPY
Operating profit (loss)	134,769,000 JPY	102,793,000 JPY
Net sales
Non-operating income
Other	93,000 JPY	389,000 JPY
Non-operating income	11,810,000 JPY	15,741,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses	1,667,000 JPY	1,872,000 JPY
Interest expenses	1,667,000 JPY	1,868,000 JPY
Extraordinary losses	131,641,000 JPY	JPY
Non-operating expenses
Other	JPY	4,000 JPY
Profit (loss) before income taxes	13,271,000 JPY	116,662,000 JPY
Gross profit
Extraordinary losses
Loss on sale of investment securities	131,641,000 JPY	JPY
Income taxes	1,417,000 JPY	36,946,000 JPY
Profit (loss)	11,854,000 JPY	79,716,000 JPY
Profit (loss) attributable to owners of parent	11,854,000 JPY	79,716,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	-25,365,000 JPY	-33,025,000 JPY
Other comprehensive income	-25,365,000 JPY	-33,025,000 JPY
Profit attributable to
Comprehensive income	-13,511,000 JPY	46,690,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-13,511,000 JPY	46,690,000 JPY