Year To Quarter End Consolidated Statement Of Income

GEOMATEC CO.,LTD. - Filing #7355736

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
3,421,517,000 JPY
4,606,150,000 JPY
Cost of sales
2,917,062,000 JPY
3,291,047,000 JPY
Gross profit (loss)
504,454,000 JPY
1,315,102,000 JPY
Selling, general and administrative 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
Non-operating income
Interest income
3,591,000 JPY
4,832,000 JPY
Dividend income
19,896,000 JPY
10,767,000 JPY
Non-operating income
85,129,000 JPY
82,721,000 JPY
Non-operating expenses
Interest expenses
10,603,000 JPY
8,494,000 JPY
Non-operating expenses
12,487,000 JPY
12,256,000 JPY
Ordinary profit (loss)
-399,910,000 JPY
387,790,000 JPY
Extraordinary income
Gain on sale of non-current assets
101,000 JPY
JPY
Extraordinary income
101,000 JPY
JPY
Extraordinary losses
Extraordinary losses
22,506,000 JPY
493,295,000 JPY
Profit (loss) before income taxes
-422,315,000 JPY
-105,505,000 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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