Quarter Period Consolidated Statement Of Income

G-FACTORY CO.,LTD. - Filing #7270770

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
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
2023-01-01 to
2023-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
5,444,190,000 JPY
6,348,793,000 JPY
2,896,121,000 JPY
6,348,793,000 JPY
3,452,672,000 JPY
JPY
5,598,235,000 JPY
5,598,235,000 JPY
JPY
4,103,320,000 JPY
2,667,266,000 JPY
2,930,969,000 JPY
Cost of sales
3,099,132,000 JPY
3,288,578,000 JPY
2,966,704,000 JPY
2,611,231,000 JPY
Gross profit (loss)
2,345,057,000 JPY
3,060,215,000 JPY
2,631,531,000 JPY
1,492,088,000 JPY
Selling, general and administrative expenses
Depreciation
70,659,000 JPY
14,597,000 JPY
Amortization of goodwill
JPY
13,520,000 JPY
13,520,000 JPY
JPY
13,520,000 JPY
13,520,000 JPY
JPY
JPY
54,080,000 JPY
54,080,000 JPY
54,080,000 JPY
JPY
JPY
54,080,000 JPY
Selling, general and administrative expenses
2,088,754,000 JPY
3,081,017,000 JPY
2,670,584,000 JPY
1,241,894,000 JPY
Operating profit (loss)
256,302,000 JPY
-20,801,000 JPY
452,539,000 JPY
547,400,000 JPY
94,861,000 JPY
-568,202,000 JPY
452,495,000 JPY
-39,053,000 JPY
-491,548,000 JPY
250,194,000 JPY
430,272,000 JPY
22,222,000 JPY
Non-operating income
Interest income
11,753,000 JPY
412,000 JPY
725,000 JPY
12,513,000 JPY
Dividend income
192,000 JPY
192,000 JPY
136,000 JPY
136,000 JPY
Non-operating income
73,454,000 JPY
45,531,000 JPY
6,654,000 JPY
24,173,000 JPY
Non-operating expenses
Interest expenses
7,146,000 JPY
7,146,000 JPY
6,785,000 JPY
6,609,000 JPY
Non-operating expenses
7,244,000 JPY
7,547,000 JPY
32,419,000 JPY
6,699,000 JPY
Ordinary profit (loss)
322,513,000 JPY
17,182,000 JPY
-64,819,000 JPY
267,667,000 JPY
Extraordinary income
Gain on sale of non-current assets
99,000 JPY
507,000 JPY
JPY
JPY
Extraordinary income
11,962,000 JPY
12,440,000 JPY
24,670,000 JPY
24,250,000 JPY
Extraordinary losses
Impairment losses
JPY
333,990,000 JPY
418,538,000 JPY
31,855,000 JPY
418,538,000 JPY
386,682,000 JPY
JPY
17,942,000 JPY
17,942,000 JPY
664,000 JPY
JPY
17,942,000 JPY
Extraordinary losses
687,561,000 JPY
441,914,000 JPY
42,673,000 JPY
25,266,000 JPY
Profit (loss) before income taxes
-353,085,000 JPY
-412,292,000 JPY
-82,823,000 JPY
266,651,000 JPY
Income taxes - current
63,934,000 JPY
65,314,000 JPY
87,941,000 JPY
85,268,000 JPY
Income taxes - deferred
-147,314,000 JPY
-144,493,000 JPY
20,573,000 JPY
17,393,000 JPY
Income taxes
-83,380,000 JPY
-79,179,000 JPY
108,515,000 JPY
102,661,000 JPY
Profit (loss)
-269,705,000 JPY
-269,705,000 JPY
-269,705,000 JPY
-333,113,000 JPY
-269,705,000 JPY
-191,338,000 JPY
163,989,000 JPY
163,989,000 JPY
163,989,000 JPY
163,989,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-222,000 JPY
2,831,000 JPY
Profit (loss) attributable to owners of parent
-332,890,000 JPY
-332,890,000 JPY
-332,890,000 JPY
-194,169,000 JPY
-194,169,000 JPY
-194,169,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-264,000 JPY
654,000 JPY
Foreign currency translation adjustment
28,784,000 JPY
55,281,000 JPY
Other comprehensive income
28,519,000 JPY
55,935,000 JPY
Comprehensive income
-304,593,000 JPY
-135,402,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-305,970,000 JPY
-139,105,000 JPY
Comprehensive income attributable to non-controlling interests
1,376,000 JPY
3,702,000 JPY

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