Quarter Period Consolidated Statement Of Income

SCREEN Holdings Co., Ltd. - Filing #7288577

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
12,793,000,000 JPY
275,853,000,000 JPY
277,399,000,000 JPY
6,971,000,000 JPY
288,646,000,000 JPY
14,590,000,000 JPY
229,070,000,000 JPY
-11,247,000,000 JPY
25,220,000,000 JPY
186,059,000,000 JPY
-9,146,000,000 JPY
232,407,000,000 JPY
223,260,000,000 JPY
5,784,000,000 JPY
7,250,000,000 JPY
23,944,000,000 JPY
9,367,000,000 JPY
223,039,000,000 JPY
Cost of sales
170,444,000,000 JPY
142,696,000,000 JPY
Gross profit (loss)
106,955,000,000 JPY
80,563,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
48,723,000,000 JPY
42,013,000,000 JPY
Operating profit (loss)
-1,118,000,000 JPY
61,813,000,000 JPY
58,231,000,000 JPY
682,000,000 JPY
60,694,000,000 JPY
94,000,000 JPY
59,014,000,000 JPY
-2,463,000,000 JPY
2,021,000,000 JPY
38,921,000,000 JPY
-2,449,000,000 JPY
40,999,000,000 JPY
38,550,000,000 JPY
-648,000,000 JPY
1,047,000,000 JPY
2,190,000,000 JPY
-510,000,000 JPY
41,510,000,000 JPY
Non-operating income
Interest income
282,000,000 JPY
209,000,000 JPY
Dividend income
507,000,000 JPY
436,000,000 JPY
Share of profit of entities accounted for using equity method
198,000,000 JPY
JPY
Non-operating income
1,700,000,000 JPY
1,834,000,000 JPY
Non-operating expenses
Interest expenses
83,000,000 JPY
89,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
140,000,000 JPY
Non-operating expenses
1,281,000,000 JPY
1,010,000,000 JPY
Ordinary profit (loss)
58,650,000,000 JPY
39,374,000,000 JPY
Extraordinary income
Extraordinary income
JPY
20,000,000 JPY
Extraordinary losses
Extraordinary losses
2,000,000 JPY
4,000,000 JPY
Profit (loss) before income taxes
58,647,000,000 JPY
39,390,000,000 JPY
Income taxes
19,805,000,000 JPY
13,041,000,000 JPY
Profit (loss)
38,842,000,000 JPY
26,348,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
4,000,000 JPY
0 JPY
Profit (loss) attributable to owners of parent
38,838,000,000 JPY
26,347,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,880,000,000 JPY
2,737,000,000 JPY
Foreign currency translation adjustment
-1,580,000,000 JPY
4,581,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-65,000,000 JPY
34,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-4,000,000 JPY
14,000,000 JPY
Other comprehensive income
-3,531,000,000 JPY
7,367,000,000 JPY
Comprehensive income
35,310,000,000 JPY
33,716,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
35,301,000,000 JPY
33,713,000,000 JPY
Comprehensive income attributable to non-controlling interests
8,000,000 JPY
3,000,000 JPY

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