Consolidated Statement Of Income

GAKKYUSHA CO.,LTD. - Filing #7584381

Concept 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
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Consolidated statement of income
Statement of income
Net sales
6,098,101,000 JPY
84,724,000 JPY
-57,754,000 JPY
305,459,000 JPY
6,488,286,000 JPY
6,430,531,000 JPY
6,182,826,000 JPY
5,876,101,000 JPY
46,179,000 JPY
5,922,280,000 JPY
6,186,992,000 JPY
264,711,000 JPY
-44,124,000 JPY
6,142,867,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
48,393,000 JPY
36,713,000 JPY
Cost of sales
3,991,327,000 JPY
3,949,297,000 JPY
Operating expenses
Selling, general and administrative expenses
1,070,389,000 JPY
989,177,000 JPY
Operating expenses
Net sales
Operating profit (loss)
1,303,619,000 JPY
36,424,000 JPY
1,417,000 JPY
27,353,000 JPY
1,367,396,000 JPY
1,368,814,000 JPY
1,340,043,000 JPY
1,170,228,000 JPY
12,850,000 JPY
1,183,078,000 JPY
1,202,107,000 JPY
19,028,000 JPY
2,284,000 JPY
1,204,391,000 JPY
Gross profit (loss)
2,439,203,000 JPY
2,193,569,000 JPY
Ordinary profit (loss)
1,418,890,000 JPY
1,249,352,000 JPY
Extraordinary income
52,000 JPY
JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
175,059,000 JPY
132,437,000 JPY
Non-operating income
Interest income
23,000 JPY
658,000 JPY
Other
12,933,000 JPY
11,981,000 JPY
Non-operating income
61,350,000 JPY
49,353,000 JPY
Extraordinary losses
16,364,000 JPY
58,123,000 JPY
Impairment losses
10,712,000 JPY
37,134,000 JPY
Non-operating expenses
11,273,000 JPY
4,392,000 JPY
Interest expenses
7,452,000 JPY
3,225,000 JPY
Non-operating expenses
Other
1,166,000 JPY
24,000 JPY
Profit (loss) before income taxes
1,402,579,000 JPY
1,191,229,000 JPY
Gross profit
Extraordinary income
Extraordinary losses
Loss on retirement of non-current assets
4,831,000 JPY
5,839,000 JPY
Income taxes
441,536,000 JPY
398,228,000 JPY
Profit (loss)
961,042,000 JPY
793,001,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
32,582,000 JPY
Profit (loss) attributable to owners of parent
961,042,000 JPY
760,419,000 JPY
Other comprehensive income
Foreign currency translation adjustment
6,153,000 JPY
9,224,000 JPY
Share of other comprehensive income of entities accounted for using equity method
6,315,000 JPY
7,700,000 JPY
Other comprehensive income
12,468,000 JPY
16,925,000 JPY
Profit attributable to
Comprehensive income
973,511,000 JPY
809,926,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
973,511,000 JPY
777,344,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
32,582,000 JPY

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