Quarter Period Consolidated Statement Of Income

CTI Engineering Co.,Ltd. - Filing #7241190

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
67,000,000,000 JPY
59,405,000,000 JPY
97,678,000,000 JPY
30,749,000,000 JPY
-71,000,000 JPY
97,750,000,000 JPY
93,057,000,000 JPY
-147,000,000 JPY
64,604,000,000 JPY
57,439,000,000 JPY
28,600,000,000 JPY
93,204,000,000 JPY
Cost of sales
39,531,000,000 JPY
69,251,000,000 JPY
65,996,000,000 JPY
38,150,000,000 JPY
Gross profit (loss)
19,873,000,000 JPY
28,427,000,000 JPY
27,060,000,000 JPY
19,288,000,000 JPY
Selling, general and administrative expenses
Bonuses
925,000,000 JPY
774,000,000 JPY
Depreciation
207,000,000 JPY
169,000,000 JPY
Amortization of goodwill
JPY
JPY
338,000,000 JPY
338,000,000 JPY
JPY
338,000,000 JPY
JPY
305,000,000 JPY
JPY
JPY
305,000,000 JPY
305,000,000 JPY
Selling, general and administrative expenses
11,374,000,000 JPY
19,030,000,000 JPY
17,049,000,000 JPY
10,725,000,000 JPY
Operating profit (loss)
8,610,000,000 JPY
8,499,000,000 JPY
9,396,000,000 JPY
773,000,000 JPY
13,000,000 JPY
9,383,000,000 JPY
10,011,000,000 JPY
-5,000,000 JPY
8,943,000,000 JPY
8,563,000,000 JPY
1,073,000,000 JPY
10,016,000,000 JPY
Non-operating income
Interest income
22,000,000 JPY
76,000,000 JPY
39,000,000 JPY
19,000,000 JPY
Dividend income
346,000,000 JPY
126,000,000 JPY
100,000,000 JPY
286,000,000 JPY
Non-operating income
539,000,000 JPY
317,000,000 JPY
279,000,000 JPY
478,000,000 JPY
Non-operating expenses
Interest expenses
72,000,000 JPY
54,000,000 JPY
Non-operating expenses
105,000,000 JPY
178,000,000 JPY
137,000,000 JPY
129,000,000 JPY
Ordinary profit (loss)
8,932,000,000 JPY
9,535,000,000 JPY
10,153,000,000 JPY
8,912,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
29,000,000 JPY
Extraordinary income
55,000,000 JPY
58,000,000 JPY
89,000,000 JPY
59,000,000 JPY
Extraordinary losses
Extraordinary losses
100,000,000 JPY
103,000,000 JPY
102,000,000 JPY
92,000,000 JPY
Profit (loss) before income taxes
8,888,000,000 JPY
9,489,000,000 JPY
10,140,000,000 JPY
8,880,000,000 JPY
Income taxes - current
2,077,000,000 JPY
2,436,000,000 JPY
2,813,000,000 JPY
2,481,000,000 JPY
Income taxes - deferred
277,000,000 JPY
267,000,000 JPY
-242,000,000 JPY
-253,000,000 JPY
Income taxes
2,355,000,000 JPY
2,704,000,000 JPY
2,571,000,000 JPY
2,228,000,000 JPY
Profit (loss)
6,532,000,000 JPY
6,532,000,000 JPY
6,532,000,000 JPY
6,785,000,000 JPY
6,532,000,000 JPY
7,569,000,000 JPY
6,652,000,000 JPY
6,652,000,000 JPY
6,652,000,000 JPY
6,652,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
39,000,000 JPY
34,000,000 JPY
Profit (loss) attributable to owners of parent
6,746,000,000 JPY
6,746,000,000 JPY
6,746,000,000 JPY
7,534,000,000 JPY
7,534,000,000 JPY
7,534,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
267,000,000 JPY
174,000,000 JPY
Foreign currency translation adjustment
950,000,000 JPY
994,000,000 JPY
Remeasurements of defined benefit plans, net of tax
591,000,000 JPY
929,000,000 JPY
Other comprehensive income
1,809,000,000 JPY
2,097,000,000 JPY
Comprehensive income
8,595,000,000 JPY
9,667,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,562,000,000 JPY
9,625,000,000 JPY
Comprehensive income attributable to non-controlling interests
33,000,000 JPY
41,000,000 JPY

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