Year To Quarter End Consolidated Statement Of Income

Mitsubishi Kakoki Kaisha, Ltd. - Filing #7295756

Concept 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
Year to quarter end consolidated statement of income
Statement of income
Net sales
26,623,000,000 JPY
8,767,000,000 JPY
17,855,000,000 JPY
22,145,000,000 JPY
15,057,000,000 JPY
7,088,000,000 JPY
Cost of sales
20,843,000,000 JPY
16,393,000,000 JPY
Gross profit (loss)
5,780,000,000 JPY
5,751,000,000 JPY
Selling, general and administrative expenses
Sales commission
129,000,000 JPY
90,000,000 JPY
Remuneration for directors (and other officers)
159,000,000 JPY
138,000,000 JPY
Depreciation
75,000,000 JPY
66,000,000 JPY
Selling, general and administrative expenses
3,514,000,000 JPY
3,574,000,000 JPY
Operating profit (loss)
2,265,000,000 JPY
1,828,000,000 JPY
436,000,000 JPY
2,177,000,000 JPY
961,000,000 JPY
1,216,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
75,000,000 JPY
123,000,000 JPY
Non-operating income
93,000,000 JPY
316,000,000 JPY
Non-operating expenses
Interest expenses
15,000,000 JPY
15,000,000 JPY
Non-operating expenses
151,000,000 JPY
97,000,000 JPY
Ordinary profit (loss)
2,207,000,000 JPY
2,396,000,000 JPY
Extraordinary losses
Impairment losses
64,000,000 JPY
JPY
Extraordinary losses
64,000,000 JPY
17,000,000 JPY
Profit (loss) before income taxes
2,142,000,000 JPY
2,378,000,000 JPY
Income taxes - current
423,000,000 JPY
636,000,000 JPY
Income taxes - deferred
255,000,000 JPY
139,000,000 JPY
Income taxes
678,000,000 JPY
776,000,000 JPY
Profit (loss)
1,463,000,000 JPY
1,602,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,463,000,000 JPY
1,602,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
213,000,000 JPY
1,012,000,000 JPY
Deferred gains or losses on hedges
48,000,000 JPY
-50,000,000 JPY
Foreign currency translation adjustment
5,000,000 JPY
42,000,000 JPY
Remeasurements of defined benefit plans, net of tax
5,000,000 JPY
29,000,000 JPY
Other comprehensive income
273,000,000 JPY
1,033,000,000 JPY
Comprehensive income
1,736,000,000 JPY
2,636,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,736,000,000 JPY
2,636,000,000 JPY

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