Consolidated Statement Of Income

Imagineer Co.,Ltd. - Filing #7537706

Concept	2023-04-01 to 2023-09-30	2022-04-01 to 2022-09-30
Consolidated statement of income
Statement of income
Net sales	2,765,374,000 JPY	2,824,536,000 JPY
Cost of sales	1,141,703,000 JPY	1,119,230,000 JPY
Operating expenses
Selling, general and administrative expenses	1,486,631,000 JPY	1,525,107,000 JPY
Provision of allowance for doubtful accounts	17,401,000 JPY	24,391,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Net sales
Gross profit (loss)	1,623,670,000 JPY	1,705,305,000 JPY
Operating profit (loss)	137,039,000 JPY	180,197,000 JPY
Ordinary profit (loss)	412,344,000 JPY	594,232,000 JPY
Operating expenses
General and administrative expenses
Selling, general and administrative expenses
Non-operating income
Other	53,905,000 JPY	29,046,000 JPY
Non-operating income	292,811,000 JPY	435,989,000 JPY
Cost of sales
Non-operating expenses
Other	7,564,000 JPY	61,000 JPY
Non-operating expenses	17,505,000 JPY	21,954,000 JPY
Profit (loss) before income taxes	412,344,000 JPY	594,232,000 JPY
Gross profit
Income taxes - current	144,343,000 JPY	209,591,000 JPY
Income taxes - deferred	-14,567,000 JPY	-11,293,000 JPY
Income taxes	129,775,000 JPY	198,298,000 JPY
Profit (loss)	282,568,000 JPY	395,933,000 JPY
Profit (loss) attributable to non-controlling interests	-1,428,000 JPY	2,457,000 JPY
Profit (loss) attributable to owners of parent	283,997,000 JPY	393,476,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	7,859,000 JPY	-82,811,000 JPY
Other comprehensive income	7,859,000 JPY	-82,811,000 JPY
Profit attributable to
Comprehensive income	290,428,000 JPY	313,122,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	291,856,000 JPY	310,665,000 JPY
Comprehensive income attributable to non-controlling interests	-1,428,000 JPY	2,457,000 JPY