Consolidated Statement Of Income

Ledax Co., Ltd. - Filing #7540123

Concept 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
Consolidated statement of income
Statement of income
Net sales
8,808,194,000 JPY
76,708,000 JPY
8,731,486,000 JPY
24,868,000 JPY
9,457,548,000 JPY
9,482,416,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
31,000 JPY
JPY
Cost of sales
7,275,344,000 JPY
7,986,816,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
302,850,000 JPY
316,272,000 JPY
Operating expenses
Selling, general and administrative expenses
1,512,232,000 JPY
1,589,565,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
1,755,000 JPY
Operating profit (loss)
20,617,000 JPY
48,475,000 JPY
-27,858,000 JPY
21,049,000 JPY
-115,014,000 JPY
-93,964,000 JPY
Gross profit (loss)
1,532,849,000 JPY
1,495,600,000 JPY
Net sales
Ordinary profit (loss)
91,945,000 JPY
-42,047,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
171,485,000 JPY
215,093,000 JPY
Non-operating income
Interest income
459,000 JPY
719,000 JPY
Dividend income
1,423,000 JPY
1,273,000 JPY
Non-operating income
73,845,000 JPY
55,882,000 JPY
Miscellaneous income
5,144,000 JPY
6,424,000 JPY
Extraordinary income
2,620,000 JPY
JPY
Non-operating expenses
2,516,000 JPY
3,965,000 JPY
Interest expenses
1,220,000 JPY
1,145,000 JPY
Non-operating expenses
Extraordinary losses
1,996,000 JPY
JPY
Profit (loss) before income taxes
92,569,000 JPY
-42,047,000 JPY
Gross profit
Extraordinary income
Income taxes - current
21,386,000 JPY
19,530,000 JPY
Income taxes - deferred
-347,000 JPY
-709,000 JPY
Extraordinary losses
Income taxes
21,038,000 JPY
18,820,000 JPY
Profit (loss)
71,531,000 JPY
-60,868,000 JPY
Profit (loss) attributable to non-controlling interests
34,017,000 JPY
22,059,000 JPY
Profit (loss) attributable to owners of parent
37,513,000 JPY
-82,927,000 JPY
Profit attributable to
Other comprehensive income
Foreign currency translation adjustment
2,129,000 JPY
4,974,000 JPY
Other comprehensive income
2,129,000 JPY
4,974,000 JPY
Comprehensive income
73,660,000 JPY
-55,893,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
39,642,000 JPY
-77,953,000 JPY
Comprehensive income attributable to non-controlling interests
34,017,000 JPY
22,059,000 JPY

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