Consolidated Statement Of Income

E-Guardian Inc. - Filing #7339490

Concept	2023-10-01 to 2024-03-31	2022-10-01 to 2023-03-31
Consolidated statement of income
Statement of income
Net sales	5,718,786,000 JPY	6,148,126,000 JPY
Cost of sales	4,037,073,000 JPY	4,439,451,000 JPY
Operating expenses
Selling, general and administrative expenses	803,411,000 JPY	768,473,000 JPY
Operating expenses
Operating profit (loss)	878,301,000 JPY	940,202,000 JPY
Ordinary profit (loss)	872,437,000 JPY	961,296,000 JPY
Net sales
Gross profit (loss)	1,681,713,000 JPY	1,708,675,000 JPY
Non-operating income	15,089,000 JPY	21,853,000 JPY
Cost of sales
Extraordinary income	JPY	188,000 JPY
Selling, general and administrative expenses
Salaries	178,969,000 JPY	179,382,000 JPY
Non-operating income
Other	2,816,000 JPY	866,000 JPY
Non-operating expenses
Other	212,000 JPY	251,000 JPY
Non-operating expenses	20,953,000 JPY	758,000 JPY
Extraordinary losses	65,079,000 JPY	17,000 JPY
Profit (loss) before income taxes	807,357,000 JPY	961,467,000 JPY
Gross profit
Income taxes - current	279,118,000 JPY	248,108,000 JPY
Extraordinary income
Income taxes - deferred	-7,950,000 JPY	59,403,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	7,118,000 JPY	17,000 JPY
Income taxes	271,167,000 JPY	307,512,000 JPY
Profit (loss)	536,189,000 JPY	653,955,000 JPY
Profit (loss) attributable to owners of parent	536,189,000 JPY	653,955,000 JPY
Other comprehensive income
Foreign currency translation adjustment	7,829,000 JPY	-3,316,000 JPY
Other comprehensive income	7,829,000 JPY	-3,316,000 JPY
Profit attributable to
Comprehensive income	544,018,000 JPY	650,638,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	544,018,000 JPY	650,638,000 JPY