Consolidated Statement Of Income

Prodelight Co.,Ltd. - Filing #7366393

Concept 2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2021-09-01 to
2022-08-31
2021-09-01 to
2022-08-31
2021-09-01 to
2022-08-31
2021-09-01 to
2022-08-31
Consolidated statement of income
Statement of income
Net sales
2,008,319,000 JPY
1,777,101,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
594,000 JPY
114,000 JPY
Cost of sales
1,044,794,000 JPY
920,117,000 JPY
Operating expenses
Selling, general and administrative expenses
834,136,000 JPY
746,294,000 JPY
Depreciation
12,085,000 JPY
14,588,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
50,000 JPY
94,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
98,672,000 JPY
87,898,000 JPY
Operating expenses
Gross profit (loss)
963,525,000 JPY
856,984,000 JPY
Ordinary profit (loss)
126,498,000 JPY
114,738,000 JPY
Net sales
Operating profit (loss)
129,389,000 JPY
110,689,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
JPY
3,027,000 JPY
Non-operating income
Interest income
4,000 JPY
7,000 JPY
Other
386,000 JPY
265,000 JPY
Non-operating income
12,131,000 JPY
11,102,000 JPY
Cost of sales
Selling, general and administrative expenses
Extraordinary losses
JPY
2,202,000 JPY
Non-operating expenses
15,021,000 JPY
7,053,000 JPY
Interest expenses
2,910,000 JPY
3,714,000 JPY
Non-operating expenses
Other
1,918,000 JPY
3,245,000 JPY
Profit (loss) before income taxes
126,498,000 JPY
112,535,000 JPY
Gross profit
Income taxes - current
41,007,000 JPY
28,744,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
411,000 JPY
Income taxes - deferred
-5,090,000 JPY
1,940,000 JPY
Income taxes
35,916,000 JPY
30,685,000 JPY
Profit (loss)
90,581,000 JPY
90,581,000 JPY
90,581,000 JPY
90,581,000 JPY
81,850,000 JPY
81,850,000 JPY
81,850,000 JPY
81,850,000 JPY

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