Quarter Period 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
Quarter period 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
Gross profit (loss)
7,022,218,000 JPY
5,779,030,000 JPY
Selling, general and administrative expenses
5,148,076,000 JPY
4,844,962,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
184,284,000 JPY
166,286,000 JPY
Welfare expenses
43,899,000 JPY
36,859,000 JPY
Supplies expenses
104,413,000 JPY
90,444,000 JPY
Taxes and dues
149,818,000 JPY
113,048,000 JPY
Depreciation
218,212,000 JPY
238,656,000 JPY
Operating profit (loss)
1,874,142,000 JPY
934,067,000 JPY
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
Non-operating expenses
Interest expenses
34,078,000 JPY
36,153,000 JPY
Non-operating expenses
36,355,000 JPY
40,323,000 JPY
Ordinary profit (loss)
1,852,888,000 JPY
906,123,000 JPY
Extraordinary losses
Extraordinary losses
149,000 JPY
1,542,000 JPY
Profit (loss) before income taxes
1,852,738,000 JPY
904,580,000 JPY
Income taxes - current
617,403,000 JPY
333,258,000 JPY
Income taxes - deferred
-13,127,000 JPY
-16,158,000 JPY
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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