Consolidated Statement Of Income

JAPAN LOGISTIC SYSTEMS CORP. - Filing #7538110

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
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
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
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
24,636,000 JPY
JPY
Operating revenue
7,123,188,000 JPY
8,490,046,000 JPY
31,248,292,000 JPY
31,234,363,000 JPY
-13,929,000 JPY
12,285,495,000 JPY
3,349,562,000 JPY
27,898,729,000 JPY
-13,929,000 JPY
12,307,462,000 JPY
7,040,139,000 JPY
7,836,520,000 JPY
3,362,785,000 JPY
30,546,907,000 JPY
30,532,978,000 JPY
27,184,122,000 JPY
Operating expenses
Selling, general and administrative expenses
1,599,657,000 JPY
1,452,331,000 JPY
Personnel expenses
973,415,000 JPY
889,829,000 JPY
Other
626,242,000 JPY
562,501,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
12,150,000 JPY
Operating profit (loss)
92,846,000 JPY
606,856,000 JPY
2,077,098,000 JPY
468,966,000 JPY
-1,608,131,000 JPY
860,066,000 JPY
517,328,000 JPY
1,559,769,000 JPY
-1,451,890,000 JPY
870,039,000 JPY
27,252,000 JPY
383,990,000 JPY
558,809,000 JPY
1,840,091,000 JPY
388,200,000 JPY
1,281,282,000 JPY
Operating expenses
Ordinary profit (loss)
441,063,000 JPY
362,467,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
12,291,000 JPY
7,760,000 JPY
Dividend income
8,865,000 JPY
21,623,000 JPY
Other
17,024,000 JPY
14,969,000 JPY
Non-operating income
84,295,000 JPY
61,376,000 JPY
Extraordinary income
26,220,000 JPY
19,404,000 JPY
Other
JPY
99,000 JPY
Non-operating expenses
112,198,000 JPY
87,110,000 JPY
Interest expenses
86,985,000 JPY
73,783,000 JPY
Non-operating expenses
Other
14,826,000 JPY
1,176,000 JPY
Extraordinary losses
72,802,000 JPY
32,821,000 JPY
Impairment losses
3,824,000 JPY
30,540,000 JPY
Profit (loss) before income taxes
394,481,000 JPY
349,050,000 JPY
Income taxes - current
120,292,000 JPY
239,412,000 JPY
Extraordinary income
Gain on sale of non-current assets
26,220,000 JPY
19,304,000 JPY
Extraordinary losses
Loss on disaster
61,454,000 JPY
JPY
Income taxes - deferred
57,212,000 JPY
-70,694,000 JPY
Income taxes
177,505,000 JPY
168,717,000 JPY
Profit (loss)
216,976,000 JPY
180,332,000 JPY
Profit (loss) attributable to non-controlling interests
2,897,000 JPY
7,442,000 JPY
Profit (loss) attributable to owners of parent
214,079,000 JPY
172,889,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
103,863,000 JPY
16,057,000 JPY
Foreign currency translation adjustment
431,940,000 JPY
677,470,000 JPY
Share of other comprehensive income of entities accounted for using equity method
48,851,000 JPY
84,310,000 JPY
Remeasurements of defined benefit plans, net of tax
-37,557,000 JPY
-46,086,000 JPY
Other comprehensive income
547,098,000 JPY
731,751,000 JPY
Profit attributable to
Comprehensive income
764,074,000 JPY
912,083,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
755,670,000 JPY
916,551,000 JPY
Comprehensive income attributable to non-controlling interests
8,403,000 JPY
-4,467,000 JPY

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