Consolidated Statement Of Income

J-Stream Inc. - Filing #7541400

Concept	2023-04-01 to 2023-09-30	2022-04-01 to 2022-09-30
Consolidated statement of income
Statement of income
Net sales	5,581,618,000 JPY	5,903,543,000 JPY
Cost of sales	3,602,104,000 JPY	3,429,468,000 JPY
Operating expenses
Selling, general and administrative expenses	1,684,798,000 JPY	1,700,819,000 JPY
Operating expenses
Gross profit (loss)	1,979,514,000 JPY	2,474,074,000 JPY
Ordinary profit (loss)	309,349,000 JPY	763,062,000 JPY
Operating profit (loss)	294,715,000 JPY	773,255,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	8,048,000 JPY	3,482,000 JPY
Other	1,544,000 JPY	3,883,000 JPY
Non-operating income	19,521,000 JPY	7,365,000 JPY
Extraordinary losses	JPY	0 JPY
Non-operating expenses
Interest expenses	1,110,000 JPY	1,891,000 JPY
Other	125,000 JPY	668,000 JPY
Non-operating expenses	4,887,000 JPY	17,557,000 JPY
Profit (loss) before income taxes	309,349,000 JPY	763,062,000 JPY
Gross profit
Income taxes - current	137,695,000 JPY	271,357,000 JPY
Income taxes - deferred	-10,563,000 JPY	-536,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	JPY	0 JPY
Income taxes	127,131,000 JPY	270,820,000 JPY
Profit (loss)	182,217,000 JPY	492,242,000 JPY
Profit (loss) attributable to non-controlling interests	30,203,000 JPY	32,516,000 JPY
Profit (loss) attributable to owners of parent	152,014,000 JPY	459,725,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	275,000 JPY	-86,000 JPY
Other comprehensive income	275,000 JPY	-86,000 JPY
Comprehensive income	182,493,000 JPY	492,155,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	152,289,000 JPY	459,639,000 JPY
Comprehensive income attributable to non-controlling interests	30,203,000 JPY	32,516,000 JPY