Quarter Period Consolidated Statement Of Income

ERI HOLDINGS CO.,LTD. - Filing #7289922

Concept 2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2024-06-01 to
2024-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
2023-06-01 to
2023-11-30
Quarter period consolidated statement of income
Statement of income
Net sales
1,722,725,000 JPY
1,561,000,000 JPY
8,976,344,000 JPY
4,219,088,000 JPY
9,030,123,000 JPY
1,527,308,000 JPY
-53,778,000 JPY
7,502,814,000 JPY
1,870,258,000 JPY
4,364,800,000 JPY
8,705,797,000 JPY
1,442,237,000 JPY
-44,744,000 JPY
8,661,052,000 JPY
7,263,559,000 JPY
1,028,500,000 JPY
Cost of sales
6,134,364,000 JPY
5,749,610,000 JPY
Gross profit (loss)
2,841,980,000 JPY
2,911,442,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,276,920,000 JPY
2,075,806,000 JPY
Operating profit (loss)
197,371,000 JPY
-22,508,000 JPY
565,060,000 JPY
295,454,000 JPY
597,970,000 JPY
127,653,000 JPY
-32,910,000 JPY
470,317,000 JPY
256,146,000 JPY
539,358,000 JPY
868,546,000 JPY
206,977,000 JPY
-32,910,000 JPY
835,635,000 JPY
661,569,000 JPY
-133,935,000 JPY
Non-operating income
Interest income
566,000 JPY
79,000 JPY
Non-operating income
47,090,000 JPY
38,680,000 JPY
Non-operating expenses
Interest expenses
9,651,000 JPY
9,075,000 JPY
Non-operating expenses
10,979,000 JPY
30,368,000 JPY
Ordinary profit (loss)
601,171,000 JPY
843,947,000 JPY
Extraordinary income
Extraordinary income
23,303,000 JPY
2,966,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,369,000 JPY
2,410,000 JPY
Extraordinary losses
2,657,000 JPY
2,589,000 JPY
Profit (loss) before income taxes
621,817,000 JPY
844,324,000 JPY
Income taxes - current
321,338,000 JPY
383,019,000 JPY
Income taxes - deferred
-40,170,000 JPY
-47,096,000 JPY
Income taxes
281,168,000 JPY
335,923,000 JPY
Profit (loss)
340,649,000 JPY
508,401,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,484,000 JPY
2,374,000 JPY
Profit (loss) attributable to owners of parent
339,165,000 JPY
506,027,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-681,000 JPY
1,716,000 JPY
Other comprehensive income
-681,000 JPY
1,716,000 JPY
Comprehensive income
339,967,000 JPY
510,117,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
338,484,000 JPY
507,741,000 JPY
Comprehensive income attributable to non-controlling interests
1,483,000 JPY
2,376,000 JPY

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