Consolidated Statement Of Income

CUBE SYSTEM INC. - Filing #7540697

Concept	2023-04-01 to 2023-09-30	2022-04-01 to 2022-09-30
Consolidated statement of income
Statement of income
Net sales	9,015,239,000 JPY	7,892,164,000 JPY
Cost of sales	7,055,373,000 JPY	6,241,203,000 JPY
Operating expenses
Selling, general and administrative expenses	1,165,842,000 JPY	1,052,501,000 JPY
Other	757,491,000 JPY	642,467,000 JPY
Operating expenses
Net sales
Gross profit (loss)	1,959,866,000 JPY	1,650,961,000 JPY
Operating expenses
Ordinary profit (loss)	788,408,000 JPY	594,675,000 JPY
Operating profit (loss)	794,023,000 JPY	598,459,000 JPY
Non-operating income
Interest income	2,599,000 JPY	1,586,000 JPY
Dividend income	4,678,000 JPY	4,850,000 JPY
Other	2,262,000 JPY	4,099,000 JPY
Non-operating income	9,540,000 JPY	10,535,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses	651,000 JPY	716,000 JPY
Other	1,554,000 JPY	1,554,000 JPY
Non-operating expenses	15,156,000 JPY	14,319,000 JPY
Gross profit
Profit (loss) before income taxes	788,408,000 JPY	594,675,000 JPY
Income taxes	287,019,000 JPY	206,304,000 JPY
Profit (loss)	501,388,000 JPY	388,371,000 JPY
Profit (loss) attributable to owners of parent	501,388,000 JPY	388,371,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	41,447,000 JPY	155,192,000 JPY
Foreign currency translation adjustment	11,946,000 JPY	19,908,000 JPY
Remeasurements of defined benefit plans, net of tax	-61,688,000 JPY	-15,190,000 JPY
Other comprehensive income	-8,294,000 JPY	159,910,000 JPY
Comprehensive income	493,094,000 JPY	548,281,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	493,094,000 JPY	548,281,000 JPY