Consolidated Statement Of Income

SOFTCREATE HOLDINGS CORP. - Filing #7604979

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
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
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
Operating revenue
3,094,120,000 JPY
2,151,120,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
64,340,000 JPY
JPY
Net sales
-230,279,000 JPY
21,457,084,000 JPY
21,226,804,000 JPY
11,599,830,000 JPY
9,857,253,000 JPY
24,911,673,000 JPY
11,702,514,000 JPY
13,209,158,000 JPY
-673,405,000 JPY
24,238,267,000 JPY
Cost of sales
11,976,978,000 JPY
16,444,487,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
101,775,000 JPY
329,928,000 JPY
110,701,000 JPY
259,886,000 JPY
Rent expenses on land and buildings
103,347,000 JPY
90,558,000 JPY
Depreciation
39,895,000 JPY
37,566,000 JPY
Operating expenses
Selling, general and administrative expenses
5,219,570,000 JPY
4,566,840,000 JPY
Provision of allowance for doubtful accounts
139,000 JPY
145,000 JPY
Operating expenses
1,417,568,000 JPY
1,183,926,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
31,775,000 JPY
47,901,000 JPY
27,700,000 JPY
32,225,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
56,730,000 JPY
Gross profit (loss)
9,249,825,000 JPY
7,793,780,000 JPY
Net sales
Ordinary profit (loss)
-1,362,881,000 JPY
1,702,638,000 JPY
5,524,681,000 JPY
4,161,800,000 JPY
3,122,728,000 JPY
2,401,953,000 JPY
991,069,000 JPY
4,363,111,000 JPY
2,393,657,000 JPY
1,969,453,000 JPY
-1,115,698,000 JPY
3,247,412,000 JPY
Operating profit (loss)
1,676,551,000 JPY
4,030,255,000 JPY
967,193,000 JPY
3,226,940,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
84,854,000 JPY
78,029,000 JPY
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
JPY
60,317,000 JPY
60,317,000 JPY
60,317,000 JPY
JPY
289,414,000 JPY
241,270,000 JPY
48,143,000 JPY
JPY
289,414,000 JPY
Non-operating income
Interest income
534,000 JPY
369,000 JPY
821,000 JPY
4,451,000 JPY
Dividend income
30,960,000 JPY
54,943,000 JPY
20,748,000 JPY
43,636,000 JPY
Other
3,340,000 JPY
24,170,000 JPY
839,000 JPY
32,489,000 JPY
Non-operating income
34,835,000 JPY
144,087,000 JPY
26,190,000 JPY
81,468,000 JPY
Extraordinary income
4,280,000 JPY
13,578,000 JPY
JPY
34,855,000 JPY
Non-operating expenses
Interest expenses
2,136,000 JPY
134,000 JPY
JPY
98,000 JPY
Other
102,000 JPY
1,092,000 JPY
2,222,000 JPY
3,975,000 JPY
Non-operating expenses
8,747,000 JPY
12,541,000 JPY
2,315,000 JPY
60,996,000 JPY
Extraordinary losses
595,000 JPY
98,655,000 JPY
4,840,000 JPY
11,067,000 JPY
Profit (loss) before income taxes
1,706,323,000 JPY
4,076,723,000 JPY
986,229,000 JPY
3,271,200,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
4,280,000 JPY
4,280,000 JPY
JPY
JPY
Income taxes - current
111,185,000 JPY
1,481,391,000 JPY
105,894,000 JPY
1,173,008,000 JPY
Income taxes - deferred
-49,368,000 JPY
-123,125,000 JPY
-18,996,000 JPY
3,109,000 JPY
Extraordinary losses
Loss on sale of investment securities
JPY
JPY
4,223,000 JPY
4,223,000 JPY
Loss on retirement of non-current assets
595,000 JPY
846,000 JPY
616,000 JPY
6,844,000 JPY
Income taxes
61,816,000 JPY
1,358,266,000 JPY
86,898,000 JPY
1,176,118,000 JPY
Profit (loss)
1,644,507,000 JPY
1,644,507,000 JPY
1,644,507,000 JPY
2,718,457,000 JPY
1,644,507,000 JPY
899,330,000 JPY
899,330,000 JPY
899,330,000 JPY
899,330,000 JPY
2,095,081,000 JPY
Profit (loss) attributable to non-controlling interests
355,035,000 JPY
277,597,000 JPY
Profit (loss) attributable to owners of parent
2,363,421,000 JPY
2,363,421,000 JPY
2,363,421,000 JPY
1,817,483,000 JPY
1,817,483,000 JPY
1,817,483,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
354,402,000 JPY
661,550,000 JPY
Share of other comprehensive income of entities accounted for using equity method
226,000 JPY
58,000 JPY
Remeasurements of defined benefit plans, net of tax
100,060,000 JPY
10,164,000 JPY
Other comprehensive income
454,689,000 JPY
671,774,000 JPY
Profit attributable to
Comprehensive income
3,173,147,000 JPY
2,766,855,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,817,729,000 JPY
2,488,272,000 JPY
Comprehensive income attributable to non-controlling interests
355,418,000 JPY
278,583,000 JPY

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