Quarter Period Consolidated Statement Of Income

CHARLE CO.,LTD. - Filing #7295776

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
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
5,500,000,000 JPY
228,000,000 JPY
5,729,000,000 JPY
5,714,000,000 JPY
5,729,000,000 JPY
-15,000,000 JPY
6,296,000,000 JPY
549,000,000 JPY
6,846,000,000 JPY
6,836,000,000 JPY
-9,000,000 JPY
6,846,000,000 JPY
Cost of sales
3,133,000,000 JPY
3,339,000,000 JPY
Gross profit (loss)
2,581,000,000 JPY
3,497,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,889,000,000 JPY
3,023,000,000 JPY
Operating profit (loss)
-247,000,000 JPY
-29,000,000 JPY
-276,000,000 JPY
-307,000,000 JPY
-276,000,000 JPY
-31,000,000 JPY
350,000,000 JPY
158,000,000 JPY
509,000,000 JPY
473,000,000 JPY
-36,000,000 JPY
509,000,000 JPY
Non-operating income
Interest income
4,000,000 JPY
0 JPY
Non-operating income
13,000,000 JPY
53,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
Non-operating expenses
0 JPY
2,000,000 JPY
Ordinary profit (loss)
-294,000,000 JPY
524,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
0 JPY
Extraordinary income
JPY
15,000,000 JPY
Extraordinary losses
Impairment losses
4,000,000 JPY
JPY
Extraordinary losses
5,000,000 JPY
JPY
Profit (loss) before income taxes
-300,000,000 JPY
540,000,000 JPY
Income taxes - current
4,000,000 JPY
18,000,000 JPY
Income taxes - deferred
3,000,000 JPY
45,000,000 JPY
Income taxes
8,000,000 JPY
64,000,000 JPY
Profit (loss)
-308,000,000 JPY
475,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-308,000,000 JPY
475,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,000,000 JPY
-10,000,000 JPY
Remeasurements of defined benefit plans, net of tax
2,000,000 JPY
7,000,000 JPY
Other comprehensive income
6,000,000 JPY
-2,000,000 JPY
Comprehensive income
-302,000,000 JPY
472,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-302,000,000 JPY
472,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.