Consolidated Statement Of Income

MANDARAKE INC. - Filing #7363543

Concept 2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
12,839,503,000 JPY
10,588,800,000 JPY
Cost of sales
5,817,285,000 JPY
4,809,770,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
184,284,000 JPY
166,286,000 JPY
Welfare expenses
43,899,000 JPY
36,859,000 JPY
Taxes and dues
149,818,000 JPY
113,048,000 JPY
Depreciation
218,212,000 JPY
238,656,000 JPY
Operating expenses
Selling, general and administrative expenses
5,148,076,000 JPY
4,844,962,000 JPY
Provision of allowance for doubtful accounts
2,810,000 JPY
1,660,000 JPY
Other
1,152,466,000 JPY
1,008,799,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
392,000 JPY
792,000 JPY
Operating profit (loss)
1,874,142,000 JPY
934,067,000 JPY
General and administrative expenses
Salaries
Gross profit (loss)
7,022,218,000 JPY
5,779,030,000 JPY
Net sales
Ordinary profit (loss)
1,852,888,000 JPY
906,123,000 JPY
Operating expenses
Selling, general and administrative expenses
Legal welfare expenses
338,512,000 JPY
333,623,000 JPY
Supplies expenses
104,413,000 JPY
90,444,000 JPY
Cost of sales
Non-operating income
Interest income
6,000 JPY
5,000 JPY
Dividend income
34,000 JPY
33,000 JPY
Non-operating income
15,101,000 JPY
12,379,000 JPY
Miscellaneous income
6,171,000 JPY
4,329,000 JPY
Non-operating expenses
Interest expenses
34,078,000 JPY
36,153,000 JPY
Non-operating expenses
36,355,000 JPY
40,323,000 JPY
Extraordinary losses
149,000 JPY
1,542,000 JPY
Profit (loss) before income taxes
1,852,738,000 JPY
904,580,000 JPY
Gross profit
Income taxes - current
617,403,000 JPY
333,258,000 JPY
Income taxes - deferred
-13,127,000 JPY
-16,158,000 JPY
Extraordinary losses
Income taxes
604,276,000 JPY
317,099,000 JPY
Profit (loss)
1,248,462,000 JPY
1,248,462,000 JPY
1,248,462,000 JPY
1,248,462,000 JPY
587,480,000 JPY
587,480,000 JPY
587,480,000 JPY
587,480,000 JPY

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