Consolidated Statement Of Income

ZETT CORPORATION - Filing #7597304

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Consolidated statement of income
Statement of income
Net sales
44,762,000,000 JPY
43,063,000,000 JPY
37,611,000,000 JPY
36,049,000,000 JPY
Operating expenses
Selling, general and administrative expenses
7,879,000,000 JPY
6,679,000,000 JPY
6,988,000,000 JPY
5,784,000,000 JPY
Depreciation
146,000,000 JPY
99,000,000 JPY
139,000,000 JPY
90,000,000 JPY
Provision of allowance for doubtful accounts
171,000,000 JPY
-1,000,000 JPY
Other
2,509,000,000 JPY
2,267,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Cost of sales
36,391,000,000 JPY
36,058,000,000 JPY
30,752,000,000 JPY
30,431,000,000 JPY
Operating expenses
Operating expenses - general
Ordinary profit (loss)
885,000,000 JPY
601,000,000 JPY
147,000,000 JPY
41,000,000 JPY
Gross profit (loss)
8,371,000,000 JPY
7,004,000,000 JPY
6,859,000,000 JPY
5,618,000,000 JPY
Operating profit (loss)
491,000,000 JPY
324,000,000 JPY
-129,000,000 JPY
-166,000,000 JPY
Operating expenses
Research and development expenses
47,000,000 JPY
46,000,000 JPY
General and administrative expenses
Net sales
Extraordinary income
63,000,000 JPY
63,000,000 JPY
JPY
JPY
Selling, general and administrative expenses
Advertising expenses
446,000,000 JPY
461,000,000 JPY
Non-operating income
402,000,000 JPY
383,000,000 JPY
315,000,000 JPY
338,000,000 JPY
Dividend income
20,000,000 JPY
17,000,000 JPY
Interest income
1,000,000 JPY
1,000,000 JPY
Cost of sales
Non-operating income
Other
22,000,000 JPY
132,000,000 JPY
16,000,000 JPY
136,000,000 JPY
Non-operating expenses
8,000,000 JPY
106,000,000 JPY
38,000,000 JPY
130,000,000 JPY
Interest expenses
2,000,000 JPY
2,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Non-operating expenses
Other
5,000,000 JPY
0 JPY
7,000,000 JPY
4,000,000 JPY
Extraordinary losses
146,000,000 JPY
103,000,000 JPY
JPY
JPY
Impairment losses
146,000,000 JPY
103,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
803,000,000 JPY
562,000,000 JPY
147,000,000 JPY
41,000,000 JPY
Gross profit
Income taxes - current
156,000,000 JPY
105,000,000 JPY
55,000,000 JPY
36,000,000 JPY
Extraordinary income
Extraordinary losses
Income taxes - deferred
-75,000,000 JPY
-47,000,000 JPY
-17,000,000 JPY
-25,000,000 JPY
Income taxes
80,000,000 JPY
57,000,000 JPY
37,000,000 JPY
11,000,000 JPY
Profit (loss)
504,000,000 JPY
504,000,000 JPY
504,000,000 JPY
723,000,000 JPY
504,000,000 JPY
30,000,000 JPY
30,000,000 JPY
109,000,000 JPY
30,000,000 JPY
30,000,000 JPY
Profit (loss) attributable to owners of parent
723,000,000 JPY
723,000,000 JPY
723,000,000 JPY
109,000,000 JPY
109,000,000 JPY
109,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
573,000,000 JPY
409,000,000 JPY
Deferred gains or losses on hedges
1,000,000 JPY
-4,000,000 JPY
Foreign currency translation adjustment
15,000,000 JPY
2,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,000,000 JPY
4,000,000 JPY
Other comprehensive income
587,000,000 JPY
411,000,000 JPY
Profit attributable to
Comprehensive income
1,310,000,000 JPY
520,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,310,000,000 JPY
520,000,000 JPY

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