Semi-Annual Consolidated Statement Of Income

OHBA CO.,LTD. - Filing #7289204

Concept 2024-06-01 to
2024-11-30
2023-06-01 to
2023-11-30
Semi-annual consolidated statement of income
Statement of income
Net sales
8,377,115,000 JPY
7,089,879,000 JPY
Cost of sales
5,987,760,000 JPY
4,875,852,000 JPY
Ordinary profit (loss)
828,144,000 JPY
598,597,000 JPY
Gross profit (loss)
2,389,354,000 JPY
2,214,027,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,597,111,000 JPY
1,649,369,000 JPY
Extraordinary income
1,493,000 JPY
JPY
Extraordinary losses
257,000 JPY
21,107,000 JPY
Profit (loss) before income taxes
829,379,000 JPY
577,490,000 JPY
Operating profit (loss)
792,243,000 JPY
564,657,000 JPY
Non-operating income
Interest income
145,000 JPY
16,000 JPY
Dividend income
31,285,000 JPY
22,806,000 JPY
Non-operating income
39,066,000 JPY
35,424,000 JPY
Non-operating expenses
Interest expenses
2,095,000 JPY
378,000 JPY
Non-operating expenses
3,165,000 JPY
1,484,000 JPY
Income taxes
263,758,000 JPY
189,855,000 JPY
Profit (loss)
565,620,000 JPY
387,635,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,493,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
257,000 JPY
JPY
Profit (loss) attributable to owners of parent
565,620,000 JPY
387,635,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-43,220,000 JPY
164,003,000 JPY
Remeasurements of defined benefit plans, net of tax
-27,531,000 JPY
-19,166,000 JPY
Other comprehensive income
-70,752,000 JPY
144,837,000 JPY
Comprehensive income
494,868,000 JPY
532,472,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
494,868,000 JPY
532,472,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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