Statement Of Income

GEOMATEC CO.,LTD. - Filing #7355736

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Statement of income
Statement of income
Net sales
3,421,517,000 JPY
4,606,150,000 JPY
Operating revenue
Net sales
Cost of sales
Cost of sales
2,917,062,000 JPY
3,291,047,000 JPY
Operating expenses
Selling, general and administrative expenses
977,007,000 JPY
997,778,000 JPY
Operating profit (loss)
-472,552,000 JPY
317,324,000 JPY
Gross profit (loss)
504,454,000 JPY
1,315,102,000 JPY
Non-operating income
Interest income
3,591,000 JPY
4,832,000 JPY
Ordinary profit (loss)
-399,910,000 JPY
387,790,000 JPY
Gross profit
Selling, general and administrative expenses
Non-operating income
Non-operating income
85,129,000 JPY
82,721,000 JPY
Financial revenue
Dividend income
19,896,000 JPY
10,767,000 JPY
Other
32,105,000 JPY
24,278,000 JPY
Extraordinary income
101,000 JPY
JPY
Non-operating expenses
Interest expenses
10,603,000 JPY
8,494,000 JPY
Non-operating expenses
Extraordinary losses
22,506,000 JPY
493,295,000 JPY
Non-operating expenses
Non-operating expenses
12,487,000 JPY
12,256,000 JPY
Financial expenses
Other
1,883,000 JPY
3,761,000 JPY
Extraordinary income
Gain on sale of non-current assets
101,000 JPY
JPY
Profit (loss) before income taxes
-422,315,000 JPY
-105,505,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
22,506,000 JPY
JPY
Income taxes - current
10,230,000 JPY
10,230,000 JPY
Income taxes
10,230,000 JPY
10,230,000 JPY
Profit (loss)
-432,545,000 JPY
-115,735,000 JPY

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