Year To Quarter End Consolidated Statement Of Income

PARK24 Co., Ltd. - Filing #7239791

Concept 2024-11-01 to
2025-04-30
2024-11-01 to
2025-04-30
2024-11-01 to
2025-04-30
2024-11-01 to
2025-04-30
2024-11-01 to
2025-04-30
2024-11-01 to
2025-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
-3,512,000,000 JPY
193,394,000,000 JPY
59,698,000,000 JPY
96,391,000,000 JPY
196,906,000,000 JPY
40,817,000,000 JPY
88,159,000,000 JPY
-2,770,000,000 JPY
175,875,000,000 JPY
178,646,000,000 JPY
38,464,000,000 JPY
52,022,000,000 JPY
Cost of sales
145,287,000,000 JPY
129,823,000,000 JPY
Gross profit (loss)
48,107,000,000 JPY
46,051,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
32,326,000,000 JPY
29,397,000,000 JPY
Operating profit (loss)
-6,365,000,000 JPY
15,780,000,000 JPY
5,811,000,000 JPY
17,317,000,000 JPY
22,145,000,000 JPY
-982,000,000 JPY
17,584,000,000 JPY
-6,147,000,000 JPY
16,654,000,000 JPY
22,801,000,000 JPY
-1,211,000,000 JPY
6,428,000,000 JPY
Non-operating income
Non-operating income
285,000,000 JPY
700,000,000 JPY
Non-operating expenses
Interest expenses
1,705,000,000 JPY
1,874,000,000 JPY
Non-operating expenses
2,147,000,000 JPY
2,356,000,000 JPY
Ordinary profit (loss)
13,918,000,000 JPY
14,998,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
JPY
Extraordinary income
0 JPY
1,000,000 JPY
Extraordinary losses
Impairment losses
17,000,000 JPY
74,000,000 JPY
Extraordinary losses
3,424,000,000 JPY
222,000,000 JPY
Profit (loss) before income taxes
10,493,000,000 JPY
14,777,000,000 JPY
Income taxes - current
5,339,000,000 JPY
4,143,000,000 JPY
Income taxes - deferred
173,000,000 JPY
1,623,000,000 JPY
Income taxes
5,512,000,000 JPY
5,767,000,000 JPY
Profit (loss)
4,981,000,000 JPY
9,009,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
4,981,000,000 JPY
9,009,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,000,000 JPY
21,000,000 JPY
Deferred gains or losses on hedges
25,000,000 JPY
-6,000,000 JPY
Foreign currency translation adjustment
44,000,000 JPY
895,000,000 JPY
Remeasurements of defined benefit plans, net of tax
3,236,000,000 JPY
-195,000,000 JPY
Other comprehensive income
3,308,000,000 JPY
714,000,000 JPY
Comprehensive income
8,290,000,000 JPY
9,724,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,290,000,000 JPY
9,724,000,000 JPY

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