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
|