Consolidated Statement Of Income

Frontier Management Inc. - Filing #7338863

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
10,046,330,000 JPY
10,025,083,000 JPY
-21,246,000 JPY
9,557,654,000 JPY
42,646,000 JPY
10,003,683,000 JPY
7,915,655,000 JPY
7,930,258,000 JPY
-14,603,000 JPY
17,603,000 JPY
7,546,117,000 JPY
7,912,655,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
4,053,000 JPY
8,059,000 JPY
Cost of sales
4,497,697,000 JPY
4,205,485,000 JPY
3,230,126,000 JPY
3,014,856,000 JPY
Operating expenses
Operating expenses - general
Depreciation
28,137,000 JPY
22,305,000 JPY
Operating expenses
Selling, general and administrative expenses
4,275,756,000 JPY
3,722,946,000 JPY
3,777,396,000 JPY
3,452,408,000 JPY
Provision of allowance for doubtful accounts
JPY
JPY
6,903,000 JPY
6,903,000 JPY
Other
1,750,672,000 JPY
1,472,848,000 JPY
1,484,921,000 JPY
1,300,545,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
1,238,574,000 JPY
1,625,830,000 JPY
921,511,000 JPY
1,081,609,000 JPY
Net sales
Gross profit (loss)
5,527,385,000 JPY
5,352,168,000 JPY
4,685,528,000 JPY
4,531,261,000 JPY
Operating profit (loss)
1,251,629,000 JPY
1,251,629,000 JPY
JPY
1,629,221,000 JPY
-394,320,000 JPY
1,645,950,000 JPY
908,131,000 JPY
908,131,000 JPY
JPY
-191,272,000 JPY
1,078,852,000 JPY
1,099,403,000 JPY
Operating expenses
General and administrative expenses
Cost of sales
Extraordinary income
1,675,000 JPY
1,675,000 JPY
JPY
12,438,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
29,458,000 JPY
29,458,000 JPY
JPY
JPY
29,458,000 JPY
29,458,000 JPY
JPY
29,458,000 JPY
JPY
JPY
29,458,000 JPY
Non-operating income
Interest income
135,000 JPY
116,000 JPY
158,000 JPY
169,000 JPY
Other
17,000 JPY
529,000 JPY
375,000 JPY
182,000 JPY
Non-operating income
10,586,000 JPY
9,991,000 JPY
21,057,000 JPY
10,110,000 JPY
Extraordinary losses
JPY
1,307,000 JPY
53,505,000 JPY
53,505,000 JPY
Non-operating expenses
23,642,000 JPY
13,382,000 JPY
7,676,000 JPY
7,353,000 JPY
Interest expenses
11,403,000 JPY
11,358,000 JPY
7,429,000 JPY
7,353,000 JPY
Share issuance costs
11,908,000 JPY
1,406,000 JPY
JPY
JPY
Non-operating expenses
Other
330,000 JPY
617,000 JPY
247,000 JPY
JPY
Gross profit
Profit (loss) before income taxes
1,240,249,000 JPY
1,626,198,000 JPY
868,006,000 JPY
1,040,542,000 JPY
Extraordinary income
Gain on sale of investment securities
1,675,000 JPY
1,675,000 JPY
JPY
JPY
Income taxes - current
521,059,000 JPY
503,322,000 JPY
366,689,000 JPY
356,257,000 JPY
Extraordinary losses
Income taxes - deferred
-73,091,000 JPY
-69,082,000 JPY
-65,019,000 JPY
-70,212,000 JPY
Income taxes
447,968,000 JPY
434,239,000 JPY
301,670,000 JPY
286,045,000 JPY
Profit (loss)
792,280,000 JPY
1,191,958,000 JPY
1,191,958,000 JPY
1,191,958,000 JPY
1,191,958,000 JPY
566,336,000 JPY
754,497,000 JPY
754,497,000 JPY
754,497,000 JPY
754,497,000 JPY
Profit (loss) attributable to non-controlling interests
11,597,000 JPY
9,614,000 JPY
Profit (loss) attributable to owners of parent
780,683,000 JPY
780,683,000 JPY
780,683,000 JPY
556,722,000 JPY
556,722,000 JPY
556,722,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-178,000 JPY
-1,027,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-6,975,000 JPY
JPY
Other comprehensive income
-7,154,000 JPY
-1,027,000 JPY
Profit attributable to
Comprehensive income
785,126,000 JPY
565,308,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
773,529,000 JPY
555,694,000 JPY
Comprehensive income attributable to non-controlling interests
11,597,000 JPY
9,614,000 JPY

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