Year To Quarter End Consolidated Statement Of Income

INTERTRADE CO.,Ltd. - Filing #7263505

Concept 2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2024-10-01 to
2025-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
2023-10-01 to
2024-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
862,810,000 JPY
682,019,000 JPY
125,383,000 JPY
55,407,000 JPY
862,797,000 JPY
-12,000 JPY
940,374,000 JPY
58,607,000 JPY
131,032,000 JPY
750,734,000 JPY
940,343,000 JPY
-30,000 JPY
Cost of sales
574,434,000 JPY
602,178,000 JPY
Gross profit (loss)
288,362,000 JPY
338,164,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
42,654,000 JPY
41,664,000 JPY
Depreciation
847,000 JPY
991,000 JPY
Selling, general and administrative expenses
272,345,000 JPY
276,532,000 JPY
Operating profit (loss)
177,848,000 JPY
223,767,000 JPY
-21,485,000 JPY
-24,433,000 JPY
16,017,000 JPY
-161,830,000 JPY
213,059,000 JPY
-22,424,000 JPY
-4,858,000 JPY
240,341,000 JPY
61,632,000 JPY
-151,427,000 JPY
Non-operating income
Interest income
508,000 JPY
5,000 JPY
Non-operating income
816,000 JPY
199,000 JPY
Non-operating expenses
Interest expenses
1,472,000 JPY
744,000 JPY
Share of loss of entities accounted for using equity method
100,815,000 JPY
87,574,000 JPY
Non-operating expenses
102,287,000 JPY
88,426,000 JPY
Ordinary profit (loss)
-85,454,000 JPY
-26,595,000 JPY
Extraordinary income
Extraordinary income
47,636,000 JPY
58,913,000 JPY
Profit (loss) before income taxes
-37,817,000 JPY
32,317,000 JPY
Income taxes - current
10,448,000 JPY
13,819,000 JPY
Income taxes - deferred
522,000 JPY
1,103,000 JPY
Income taxes
10,971,000 JPY
14,922,000 JPY
Profit (loss)
-48,789,000 JPY
17,395,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-9,033,000 JPY
-2,849,000 JPY
Profit (loss) attributable to owners of parent
-39,755,000 JPY
20,244,000 JPY
Comprehensive income
-48,789,000 JPY
17,395,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-39,755,000 JPY
20,244,000 JPY
Comprehensive income attributable to non-controlling interests
-9,033,000 JPY
-2,849,000 JPY

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