Consolidated Statement Of Income

MATCHING SERVICE JAPAN CO.,LTD. - Filing #7539026

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
2,271,334,000 JPY
2,124,109,000 JPY
Cost of sales
670,000 JPY
JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
99,000,000 JPY
98,943,000 JPY
Depreciation
39,973,000 JPY
36,221,000 JPY
Operating expenses
Selling, general and administrative expenses
1,366,784,000 JPY
1,224,823,000 JPY
Operating expenses
Gross profit (loss)
2,270,664,000 JPY
2,124,109,000 JPY
General and administrative expenses
Operating expenses
Ordinary profit (loss)
1,023,717,000 JPY
1,029,907,000 JPY
Operating profit (loss)
903,880,000 JPY
899,286,000 JPY
Net sales
Non-operating income
Gain on sale of securities
99,842,000 JPY
JPY
Other
2,111,000 JPY
350,000 JPY
Non-operating income
141,141,000 JPY
152,747,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
351,950,000 JPY
312,934,000 JPY
Non-operating expenses
Other
JPY
3,000 JPY
Non-operating expenses
21,304,000 JPY
22,126,000 JPY
Extraordinary losses
2,381,000 JPY
4,530,000 JPY
Profit (loss) before income taxes
1,021,335,000 JPY
1,025,376,000 JPY
Gross profit
Income taxes - current
327,529,000 JPY
336,591,000 JPY
Income taxes - deferred
943,000 JPY
-7,880,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
2,381,000 JPY
4,530,000 JPY
Income taxes
328,473,000 JPY
328,710,000 JPY
Profit (loss)
692,861,000 JPY
696,665,000 JPY
Profit (loss) attributable to non-controlling interests
-144,000 JPY
-219,000 JPY
Profit (loss) attributable to owners of parent
693,006,000 JPY
696,885,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
20,228,000 JPY
28,384,000 JPY
Other comprehensive income
20,228,000 JPY
28,384,000 JPY
Comprehensive income
713,090,000 JPY
725,050,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
713,235,000 JPY
725,270,000 JPY
Comprehensive income attributable to non-controlling interests
-144,000 JPY
-219,000 JPY

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