Year To Quarter End Consolidated Statement Of Income

GIKEN LTD. - Filing #7267022

Concept 2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2024-09-01 to
2025-02-28
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
2023-09-01 to
2024-02-29
Year to quarter end consolidated statement of income
Statement of income
Net sales
12,155,000,000 JPY
8,385,000,000 JPY
-325,000,000 JPY
3,769,000,000 JPY
11,829,000,000 JPY
11,287,000,000 JPY
15,825,000,000 JPY
-290,000,000 JPY
4,537,000,000 JPY
15,535,000,000 JPY
Cost of sales
7,054,000,000 JPY
9,525,000,000 JPY
Gross profit (loss)
4,774,000,000 JPY
6,009,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,451,000,000 JPY
3,591,000,000 JPY
Operating profit (loss)
2,441,000,000 JPY
1,935,000,000 JPY
-1,118,000,000 JPY
506,000,000 JPY
1,323,000,000 JPY
2,985,000,000 JPY
3,623,000,000 JPY
-1,205,000,000 JPY
638,000,000 JPY
2,417,000,000 JPY
Non-operating income
Interest income
5,000,000 JPY
10,000,000 JPY
Dividend income
15,000,000 JPY
12,000,000 JPY
Non-operating income
111,000,000 JPY
226,000,000 JPY
Non-operating expenses
Interest expenses
5,000,000 JPY
21,000,000 JPY
Non-operating expenses
90,000,000 JPY
53,000,000 JPY
Ordinary profit (loss)
1,345,000,000 JPY
2,590,000,000 JPY
Extraordinary losses
Extraordinary losses
40,000,000 JPY
JPY
Profit (loss) before income taxes
1,304,000,000 JPY
2,590,000,000 JPY
Income taxes
375,000,000 JPY
740,000,000 JPY
Profit (loss)
928,000,000 JPY
1,849,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
928,000,000 JPY
1,849,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
32,000,000 JPY
58,000,000 JPY
Foreign currency translation adjustment
-182,000,000 JPY
204,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,000,000 JPY
-2,000,000 JPY
Other comprehensive income
-152,000,000 JPY
261,000,000 JPY
Comprehensive income
776,000,000 JPY
2,111,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
776,000,000 JPY
2,111,000,000 JPY

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