Consolidated Statement Of Income

The Monogatari Corporation - Filing #7339445

Concept 2023-07-01 to
2024-03-31
2022-07-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
80,588,000,000 JPY
68,355,000,000 JPY
Cost of sales
27,857,000,000 JPY
23,771,000,000 JPY
Operating expenses
Selling, general and administrative expenses
45,857,000,000 JPY
38,951,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
52,731,000,000 JPY
44,583,000,000 JPY
Operating profit (loss)
6,874,000,000 JPY
5,631,000,000 JPY
Ordinary profit (loss)
6,988,000,000 JPY
5,575,000,000 JPY
Extraordinary income
JPY
73,000,000 JPY
Non-operating income
Other
58,000,000 JPY
29,000,000 JPY
Non-operating income
169,000,000 JPY
65,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
25,000,000 JPY
18,000,000 JPY
Other
23,000,000 JPY
46,000,000 JPY
Non-operating expenses
55,000,000 JPY
121,000,000 JPY
Extraordinary losses
566,000,000 JPY
324,000,000 JPY
Impairment losses
61,000,000 JPY
53,000,000 JPY
Gross profit
Profit (loss) before income taxes
6,421,000,000 JPY
5,324,000,000 JPY
Extraordinary income
Extraordinary losses
Loss on retirement of non-current assets
263,000,000 JPY
193,000,000 JPY
Income taxes
2,274,000,000 JPY
1,793,000,000 JPY
Profit (loss)
4,146,000,000 JPY
3,531,000,000 JPY
Profit (loss) attributable to non-controlling interests
-19,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
4,166,000,000 JPY
3,531,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,000,000 JPY
1,000,000 JPY
Foreign currency translation adjustment
9,000,000 JPY
-20,000,000 JPY
Remeasurements of defined benefit plans, net of tax
10,000,000 JPY
24,000,000 JPY
Other comprehensive income
22,000,000 JPY
4,000,000 JPY
Profit attributable to
Comprehensive income
4,169,000,000 JPY
3,535,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,190,000,000 JPY
3,535,000,000 JPY
Comprehensive income attributable to non-controlling interests
-21,000,000 JPY
JPY

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