Consolidated Statement Of Income
Internetworking and Broadband Consulting Co.,Ltd. - Filing #7364396
| 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 |
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 |
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 | — |
1,750,808,000
JPY
|
— | — |
1,900,885,000
JPY
|
— | — |
1,501,125,000
JPY
|
1,387,388,000
JPY
|
— | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
11,905,000
JPY
|
— | — |
13,455,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
477,631,000
JPY
|
— | — |
564,884,000
JPY
|
— | — |
476,579,000
JPY
|
413,588,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,087,697,000
JPY
|
— | — |
1,123,788,000
JPY
|
— | — |
1,072,562,000
JPY
|
1,031,158,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
35,656,000
JPY
|
— | — | — | — | — | — |
35,335,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
107,700,000
JPY
|
— | — | — | — | — | — |
99,900,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
185,479,000
JPY
|
— | — |
212,212,000
JPY
|
— | — |
-48,017,000
JPY
|
-57,358,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
195,605,000
JPY
|
— | — |
234,145,000
JPY
|
— | — |
-22,606,000
JPY
|
-45,347,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,273,177,000
JPY
|
— | — |
1,336,001,000
JPY
|
— | — |
1,024,545,000
JPY
|
973,800,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — |
69,778,000
JPY
|
— | — | — | — | — | — |
65,834,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
13,621,000
JPY
|
— | — |
25,528,000
JPY
|
— | — |
29,529,000
JPY
|
15,939,000
JPY
|
— | — | — | — | — |
| Interest income | — |
32,000
JPY
|
— | — | — | — | — | — |
148,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
881,000
JPY
|
— | — |
914,000
JPY
|
— | — |
340,000
JPY
|
56,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,491,000
JPY
|
— | — |
3,591,000
JPY
|
— | — |
3,991,000
JPY
|
3,799,000
JPY
|
— | — | — | — | — |
| Other | — |
4,000
JPY
|
— | — |
4,000
JPY
|
— | — |
128,000
JPY
|
98,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
3,495,000
JPY
|
— | — |
3,596,000
JPY
|
— | — |
4,119,000
JPY
|
3,927,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
94,547,000
JPY
|
— | — |
94,547,000
JPY
|
— | — |
7,187,000
JPY
|
7,187,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
101,058,000
JPY
|
— | — |
139,598,000
JPY
|
— | — |
-29,794,000
JPY
|
-52,535,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
47,657,000
JPY
|
— | — |
58,205,000
JPY
|
— | — |
1,893,000
JPY
|
950,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
13,433,000
JPY
|
— | — |
11,023,000
JPY
|
— | — |
-14,142,000
JPY
|
-14,236,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
61,091,000
JPY
|
— | — |
69,228,000
JPY
|
— | — |
-12,249,000
JPY
|
-13,286,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
39,966,000
JPY
|
39,966,000
JPY
|
39,966,000
JPY
|
— |
70,369,000
JPY
|
39,966,000
JPY
|
— |
-17,544,000
JPY
|
-39,248,000
JPY
|
-39,248,000
JPY
|
-39,248,000
JPY
|
— |
-39,248,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
70,369,000
JPY
|
70,369,000
JPY
|
— |
70,369,000
JPY
|
-17,544,000
JPY
|
— | — | — |
-17,544,000
JPY
|
— |
-17,544,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-51,872,000
JPY
|
— | — |
96,609,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-51,872,000
JPY
|
— | — |
96,609,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
18,497,000
JPY
|
— | — |
79,065,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
18,497,000
JPY
|
— | — |
79,065,000
JPY
|
— | — | — | — | — | — |