Quarter Period Consolidated Statement Of Income

SystemSoft Corporation - Filing #7339546

Concept 2023-10-01 to
2024-03-31
2022-10-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
1,242,403,000 JPY
1,629,984,000 JPY
Cost of sales
946,555,000 JPY
1,273,146,000 JPY
Gross profit (loss)
295,848,000 JPY
356,837,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
67,404,000 JPY
69,613,000 JPY
Amortization of goodwill
67,242,000 JPY
67,242,000 JPY
Selling, general and administrative expenses
382,694,000 JPY
413,852,000 JPY
Operating profit (loss)
-86,846,000 JPY
-57,014,000 JPY
Non-operating income
Interest income
6,000 JPY
5,000 JPY
Dividend income
8,437,000 JPY
299,000 JPY
Non-operating income
23,031,000 JPY
7,294,000 JPY
Non-operating expenses
Interest expenses
3,663,000 JPY
6,522,000 JPY
Non-operating expenses
18,671,000 JPY
59,820,000 JPY
Ordinary profit (loss)
-82,487,000 JPY
-109,540,000 JPY
Extraordinary income
Extraordinary income
598,000 JPY
399,000 JPY
Extraordinary losses
Extraordinary losses
12,484,000 JPY
3,295,000 JPY
Profit (loss) before income taxes
-94,373,000 JPY
-112,436,000 JPY
Income taxes - current
5,610,000 JPY
14,463,000 JPY
Income taxes
5,610,000 JPY
14,463,000 JPY
Profit (loss)
-99,983,000 JPY
-126,899,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
638,000 JPY
1,070,000 JPY
Profit (loss) attributable to owners of parent
-100,622,000 JPY
-127,970,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
9,795,000 JPY
3,177,000 JPY
Foreign currency translation adjustment
-4,889,000 JPY
29,745,000 JPY
Other comprehensive income
4,906,000 JPY
32,922,000 JPY
Comprehensive income
-95,077,000 JPY
-93,977,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-95,716,000 JPY
-95,047,000 JPY
Comprehensive income attributable to non-controlling interests
638,000 JPY
1,070,000 JPY

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