Year To Quarter End Consolidated Statement Of Income

Pro-ship Incorporated - Filing #7356587

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
4,912,226,000 JPY
-28,292,000 JPY
100,158,000 JPY
4,840,359,000 JPY
4,805,560,000 JPY
84,208,000 JPY
-18,822,000 JPY
4,870,946,000 JPY
Cost of sales
2,466,338,000 JPY
2,545,365,000 JPY
Gross profit (loss)
2,445,887,000 JPY
2,325,581,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,460,336,000 JPY
1,213,458,000 JPY
Operating profit (loss)
985,551,000 JPY
1,933,000 JPY
16,033,000 JPY
967,584,000 JPY
1,088,589,000 JPY
20,715,000 JPY
2,817,000 JPY
1,112,122,000 JPY
Non-operating income
Interest income
29,200,000 JPY
24,853,000 JPY
Dividend income
158,645,000 JPY
130,425,000 JPY
Non-operating income
208,849,000 JPY
182,187,000 JPY
Ordinary profit (loss)
1,194,401,000 JPY
1,294,310,000 JPY
Extraordinary income
Extraordinary income
1,281,000 JPY
40,177,000 JPY
Profit (loss) before income taxes
1,195,682,000 JPY
1,334,488,000 JPY
Income taxes
356,992,000 JPY
433,447,000 JPY
Profit (loss)
838,689,000 JPY
901,040,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
838,689,000 JPY
901,040,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
38,766,000 JPY
-12,270,000 JPY
Other comprehensive income
38,766,000 JPY
-12,270,000 JPY
Comprehensive income
877,455,000 JPY
888,770,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
877,455,000 JPY
888,770,000 JPY

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