Statement Of Income
Japan Animal Referral Medical Center Co.,Ltd. - Filing #7354050
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
3,115,417,000
JPY
|
2,915,250,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
2,063,395,000
JPY
|
1,817,754,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
706,437,000
JPY
|
640,631,000
JPY
|
| Operating profit (loss) |
345,585,000
JPY
|
456,863,000
JPY
|
| Ordinary profit (loss) |
335,161,000
JPY
|
421,478,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,052,022,000
JPY
|
1,097,495,000
JPY
|
| Non-operating income |
27,725,000
JPY
|
31,524,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
7,435,000
JPY
|
7,621,000
JPY
|
| Gain on sale of goods |
JPY
|
5,518,000
JPY
|
| Extraordinary income |
1,524,000
JPY
|
28,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,113,000
JPY
|
13,362,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
38,149,000
JPY
|
66,909,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
35,948,000
JPY
|
| Other |
2,119,000
JPY
|
2,616,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,524,000
JPY
|
28,000
JPY
|
| Profit (loss) before income taxes |
336,685,000
JPY
|
421,506,000
JPY
|
| Income taxes |
116,073,000
JPY
|
141,653,000
JPY
|
| Profit (loss) |
220,611,000
JPY
|
279,853,000
JPY
|