Consolidated Statement Of Income

WIN-Partners Co., Ltd. - Filing #7591202

Concept	2022-04-01 to 2022-06-30	2021-04-01 to 2021-06-30
Consolidated statement of income
Statement of income
Net sales	16,744,064,000 JPY	15,436,688,000 JPY
Cost of sales	14,758,799,000 JPY	13,530,085,000 JPY
Operating expenses
Selling, general and administrative expenses	1,427,472,000 JPY	1,371,536,000 JPY
Operating expenses
Operating profit (loss)	557,793,000 JPY	535,065,000 JPY
Net sales
Gross profit (loss)	1,985,265,000 JPY	1,906,602,000 JPY
Ordinary profit (loss)	558,033,000 JPY	536,930,000 JPY
Selling, general and administrative expenses
Legal welfare expenses	118,323,000 JPY	118,468,000 JPY
Non-operating income
Interest income	44,000 JPY	64,000 JPY
Dividend income	7,000 JPY	7,000 JPY
Other	2,500,000 JPY	1,734,000 JPY
Non-operating income	3,055,000 JPY	2,309,000 JPY
Extraordinary income	28,306,000 JPY	JPY
Cost of sales
Non-operating expenses
Other	2,815,000 JPY	445,000 JPY
Non-operating expenses	2,815,000 JPY	445,000 JPY
Profit (loss) before income taxes	586,339,000 JPY	536,930,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities	28,306,000 JPY	JPY
Income taxes	185,359,000 JPY	171,812,000 JPY
Profit (loss)	400,980,000 JPY	365,117,000 JPY
Profit (loss) attributable to owners of parent	400,980,000 JPY	365,117,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	3,870,000 JPY	-1,968,000 JPY
Remeasurements of defined benefit plans, net of tax	167,000 JPY	815,000 JPY
Other comprehensive income	4,037,000 JPY	-1,153,000 JPY
Comprehensive income	405,017,000 JPY	363,963,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	405,017,000 JPY	363,963,000 JPY