Consolidated Statement Of Income

Linical Co., Ltd. - Filing #7373533

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
381,664,000 JPY
6,064,464,000 JPY
JPY
5,682,800,000 JPY
6,064,464,000 JPY
JPY
5,468,893,000 JPY
451,809,000 JPY
5,920,703,000 JPY
5,920,703,000 JPY
Cost of sales
4,079,827,000 JPY
4,080,222,000 JPY
Operating expenses
Selling, general and administrative expenses
1,563,405,000 JPY
1,467,050,000 JPY
Depreciation
39,474,000 JPY
40,993,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
209,772,000 JPY
217,197,000 JPY
Net sales
Operating profit (loss)
109,275,000 JPY
421,231,000 JPY
-1,070,602,000 JPY
1,382,558,000 JPY
1,491,834,000 JPY
-805,300,000 JPY
1,014,695,000 JPY
164,035,000 JPY
373,430,000 JPY
1,178,730,000 JPY
Gross profit (loss)
1,984,637,000 JPY
1,840,481,000 JPY
Ordinary profit (loss)
483,858,000 JPY
614,686,000 JPY
General and administrative expenses
Salaries
Rent expenses on real estate
26,271,000 JPY
26,905,000 JPY
Operating expenses
Non-operating income
82,174,000 JPY
265,868,000 JPY
Interest income
12,703,000 JPY
270,000 JPY
Extraordinary income
37,776,000 JPY
84,721,000 JPY
Non-operating income
Selling, general and administrative expenses
Legal welfare expenses
108,113,000 JPY
104,627,000 JPY
Amortization of goodwill
168,405,000 JPY
157,472,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
9,188,000 JPY
6,694,000 JPY
Other
JPY
2,395,000 JPY
Non-operating expenses
19,547,000 JPY
24,613,000 JPY
Extraordinary losses
147,402,000 JPY
20,478,000 JPY
Gross profit
Profit (loss) before income taxes
374,232,000 JPY
678,929,000 JPY
Extraordinary income
Income taxes - current
226,730,000 JPY
211,376,000 JPY
Extraordinary losses
Income taxes - deferred
-31,404,000 JPY
-1,260,000 JPY
Income taxes
195,326,000 JPY
210,116,000 JPY
Profit (loss)
178,905,000 JPY
468,813,000 JPY
Profit (loss) attributable to owners of parent
178,905,000 JPY
468,813,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-15,247,000 JPY
-9,518,000 JPY
Foreign currency translation adjustment
549,236,000 JPY
484,632,000 JPY
Remeasurements of defined benefit plans, net of tax
-4,404,000 JPY
-657,000 JPY
Other comprehensive income
529,585,000 JPY
474,456,000 JPY
Comprehensive income
708,491,000 JPY
943,270,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
708,491,000 JPY
943,270,000 JPY

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