Quarter Period Statement Of Income

CDS Co.,Ltd. - Filing #7346070

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
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
Quarter period statement of income
Statement of income
Net sales
9,780,571,000 JPY
9,722,408,000 JPY
-58,163,000 JPY
2,898,477,000 JPY
3,090,168,000 JPY
4,794,824,000 JPY
1,895,578,000 JPY
9,658,439,000 JPY
9,711,952,000 JPY
-53,513,000 JPY
4,435,707,000 JPY
2,954,772,000 JPY
2,321,471,000 JPY
2,731,146,000 JPY
Cost of sales
6,522,386,000 JPY
1,734,927,000 JPY
6,458,928,000 JPY
1,671,908,000 JPY
Gross profit (loss)
3,200,021,000 JPY
1,163,550,000 JPY
3,199,510,000 JPY
1,059,238,000 JPY
Selling, general and administrative expenses
1,734,310,000 JPY
819,098,000 JPY
1,649,179,000 JPY
750,316,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
349,700,000 JPY
245,400,000 JPY
336,428,000 JPY
233,790,000 JPY
Depreciation
16,813,000 JPY
14,975,000 JPY
Amortization of goodwill
16,888,000 JPY
16,888,000 JPY
JPY
16,888,000 JPY
JPY
JPY
29,608,000 JPY
29,608,000 JPY
JPY
JPY
29,608,000 JPY
JPY
Operating profit (loss)
2,158,814,000 JPY
1,465,710,000 JPY
-693,103,000 JPY
344,451,000 JPY
944,042,000 JPY
724,502,000 JPY
490,268,000 JPY
1,550,331,000 JPY
2,202,413,000 JPY
-652,081,000 JPY
714,582,000 JPY
878,117,000 JPY
609,713,000 JPY
308,921,000 JPY
Non-operating income
Interest income
33,000 JPY
35,000 JPY
27,000 JPY
164,000 JPY
Dividend income
3,657,000 JPY
743,658,000 JPY
3,809,000 JPY
703,810,000 JPY
Non-operating income
12,884,000 JPY
847,325,000 JPY
30,841,000 JPY
806,889,000 JPY
Non-operating expenses
Interest expenses
2,538,000 JPY
3,310,000 JPY
2,509,000 JPY
2,812,000 JPY
Non-operating expenses
11,129,000 JPY
100,609,000 JPY
12,912,000 JPY
102,796,000 JPY
Ordinary profit (loss)
1,467,465,000 JPY
1,091,167,000 JPY
1,568,260,000 JPY
1,013,014,000 JPY
Extraordinary income
Gain on sale of non-current assets
181,000 JPY
879,000 JPY
1,270,000 JPY
880,000 JPY
Extraordinary income
181,000 JPY
879,000 JPY
1,270,000 JPY
880,000 JPY
Extraordinary losses
Impairment losses
JPY
44,520,000 JPY
JPY
44,520,000 JPY
JPY
44,520,000 JPY
JPY
Extraordinary losses
467,000 JPY
178,000 JPY
45,090,000 JPY
481,000 JPY
Profit (loss) before income taxes
1,467,180,000 JPY
1,091,868,000 JPY
1,524,440,000 JPY
1,013,412,000 JPY
Income taxes - current
466,324,000 JPY
114,456,000 JPY
519,864,000 JPY
100,060,000 JPY
Income taxes - deferred
2,104,000 JPY
-3,697,000 JPY
-1,525,000 JPY
6,077,000 JPY
Income taxes
468,429,000 JPY
110,759,000 JPY
518,339,000 JPY
106,138,000 JPY
Profit (loss)
998,751,000 JPY
981,109,000 JPY
981,109,000 JPY
981,109,000 JPY
981,109,000 JPY
1,006,100,000 JPY
907,273,000 JPY
907,273,000 JPY
907,273,000 JPY
907,273,000 JPY

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