Consolidated Statement Of Income

GEOSTR Corporation - Filing #7356936

Concept	2023-04-01 to 2023-12-31	2022-04-01 to 2022-12-31
Consolidated statement of income
Statement of income
Net sales	16,857,158,000 JPY	17,067,107,000 JPY
Cost of sales	13,885,910,000 JPY	13,708,378,000 JPY
Operating expenses
Selling, general and administrative expenses	1,982,047,000 JPY	2,019,265,000 JPY
Operating expenses
Gross profit (loss)	2,971,247,000 JPY	3,358,728,000 JPY
Operating profit (loss)	989,200,000 JPY	1,339,462,000 JPY
Net sales
Ordinary profit (loss)	1,011,335,000 JPY	1,358,607,000 JPY
Non-operating income	25,292,000 JPY	21,562,000 JPY
Dividend income	18,164,000 JPY	14,644,000 JPY
Interest income	2,654,000 JPY	2,819,000 JPY
Extraordinary income	5,086,000 JPY	2,126,000 JPY
Cost of sales
Non-operating income
Other	3,823,000 JPY	1,711,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses	847,000 JPY	875,000 JPY
Other	529,000 JPY	761,000 JPY
Non-operating expenses	3,157,000 JPY	2,417,000 JPY
Extraordinary losses	39,277,000 JPY	129,581,000 JPY
Gross profit
Profit (loss) before income taxes	977,144,000 JPY	1,231,152,000 JPY
Extraordinary income
Gain on sale of non-current assets	5,086,000 JPY	2,126,000 JPY
Extraordinary losses
Income taxes	325,769,000 JPY	429,419,000 JPY
Profit (loss)	651,375,000 JPY	801,733,000 JPY
Profit (loss) attributable to owners of parent	651,375,000 JPY	801,733,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	227,436,000 JPY	-35,534,000 JPY
Remeasurements of defined benefit plans, net of tax	5,907,000 JPY	7,418,000 JPY
Other comprehensive income	233,343,000 JPY	-28,115,000 JPY
Profit attributable to
Comprehensive income	884,719,000 JPY	773,617,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	884,719,000 JPY	773,617,000 JPY