Consolidated Statement Of Income

Cybertrust Japan Co.,Ltd. - Filing #7357012

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
4,624,886,000 JPY
4,438,607,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
7,082,000 JPY
7,771,000 JPY
Operating expenses
Selling, general and administrative expenses
1,457,026,000 JPY
1,349,616,000 JPY
Operating expenses
Cost of sales
2,473,518,000 JPY
2,428,563,000 JPY
Gross profit (loss)
2,151,367,000 JPY
2,010,044,000 JPY
Ordinary profit (loss)
695,778,000 JPY
667,701,000 JPY
Operating profit (loss)
694,340,000 JPY
660,427,000 JPY
Net sales
Non-operating income
9,306,000 JPY
12,825,000 JPY
Dividend income
1,000 JPY
1,000 JPY
Interest income
26,000 JPY
44,000 JPY
Non-operating income
Other
789,000 JPY
3,908,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Interest expenses
620,000 JPY
886,000 JPY
Amortization of share issuance costs
948,000 JPY
948,000 JPY
Other
2,589,000 JPY
14,000 JPY
Non-operating expenses
7,868,000 JPY
5,552,000 JPY
Profit (loss) before income taxes
695,778,000 JPY
667,701,000 JPY
Gross profit
Income taxes - current
165,835,000 JPY
144,084,000 JPY
Income taxes - deferred
68,074,000 JPY
74,046,000 JPY
Income taxes
233,910,000 JPY
218,130,000 JPY
Profit (loss)
461,868,000 JPY
449,570,000 JPY
Profit (loss) attributable to owners of parent
461,868,000 JPY
449,570,000 JPY
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment
701,000 JPY
1,637,000 JPY
Other comprehensive income
701,000 JPY
1,637,000 JPY
Comprehensive income
462,569,000 JPY
451,208,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
462,569,000 JPY
451,208,000 JPY

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