Quarter Period Consolidated Statement Of Income

YKT CORPORATION - Filing #7272319

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
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
9,432,595,000 JPY
967,723,000 JPY
11,930,926,000 JPY
10,976,527,000 JPY
-13,324,000 JPY
11,944,250,000 JPY
12,882,942,000 JPY
-5,685,000 JPY
10,627,536,000 JPY
11,710,943,000 JPY
1,177,684,000 JPY
12,888,627,000 JPY
Cost of sales
8,196,523,000 JPY
9,829,911,000 JPY
10,384,186,000 JPY
9,065,062,000 JPY
Gross profit (loss)
1,236,072,000 JPY
2,101,014,000 JPY
2,498,755,000 JPY
1,562,474,000 JPY
Selling, general and administrative expenses
Depreciation
48,238,000 JPY
47,384,000 JPY
Selling, general and administrative expenses
1,507,288,000 JPY
2,111,338,000 JPY
2,112,040,000 JPY
1,485,333,000 JPY
Operating profit (loss)
-271,215,000 JPY
136,468,000 JPY
-10,323,000 JPY
-148,171,000 JPY
1,380,000 JPY
-11,703,000 JPY
386,714,000 JPY
2,760,000 JPY
77,140,000 JPY
192,500,000 JPY
191,454,000 JPY
383,954,000 JPY
Non-operating income
Interest income
1,322,000 JPY
4,934,000 JPY
7,754,000 JPY
1,004,000 JPY
Dividend income
95,013,000 JPY
75,013,000 JPY
10,019,000 JPY
230,019,000 JPY
Non-operating income
253,005,000 JPY
236,145,000 JPY
203,072,000 JPY
380,095,000 JPY
Non-operating expenses
Interest expenses
22,417,000 JPY
24,054,000 JPY
26,963,000 JPY
25,400,000 JPY
Non-operating expenses
62,533,000 JPY
82,729,000 JPY
134,493,000 JPY
101,021,000 JPY
Ordinary profit (loss)
-80,743,000 JPY
143,092,000 JPY
455,293,000 JPY
356,214,000 JPY
Profit (loss) before income taxes
-80,743,000 JPY
143,092,000 JPY
455,293,000 JPY
356,214,000 JPY
Income taxes - current
5,560,000 JPY
56,056,000 JPY
117,580,000 JPY
24,405,000 JPY
Income taxes - deferred
81,490,000 JPY
87,341,000 JPY
37,866,000 JPY
36,435,000 JPY
Income taxes
87,050,000 JPY
143,398,000 JPY
155,447,000 JPY
60,841,000 JPY
Profit (loss)
-167,793,000 JPY
-167,793,000 JPY
-167,793,000 JPY
-305,000 JPY
-167,793,000 JPY
299,845,000 JPY
295,373,000 JPY
295,373,000 JPY
295,373,000 JPY
295,373,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,148,000 JPY
-4,634,000 JPY
Profit (loss) attributable to owners of parent
-1,454,000 JPY
-1,454,000 JPY
-1,454,000 JPY
304,480,000 JPY
304,480,000 JPY
304,480,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
39,884,000 JPY
27,023,000 JPY
Deferred gains or losses on hedges
2,565,000 JPY
2,415,000 JPY
Foreign currency translation adjustment
97,099,000 JPY
62,051,000 JPY
Other comprehensive income
139,548,000 JPY
91,490,000 JPY
Comprehensive income
139,243,000 JPY
391,336,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
132,396,000 JPY
392,081,000 JPY
Comprehensive income attributable to non-controlling interests
6,847,000 JPY
-745,000 JPY

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