Consolidated Statement Of Income

OOTOYA Holdings Co., Ltd. - Filing #7296529

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
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
Consolidated statement of income
Statement of income
Net sales
225,000,000 JPY
14,836,000,000 JPY
150,000,000 JPY
1,535,000,000 JPY
15,062,000,000 JPY
9,194,000,000 JPY
15,062,000,000 JPY
3,956,000,000 JPY
3,794,000,000 JPY
13,462,000,000 JPY
13,462,000,000 JPY
134,000,000 JPY
7,874,000,000 JPY
1,466,000,000 JPY
192,000,000 JPY
13,270,000,000 JPY
Cost of sales
5,923,000,000 JPY
5,459,000,000 JPY
Operating expenses
Selling, general and administrative expenses
8,214,000,000 JPY
7,273,000,000 JPY
Provision of allowance for doubtful accounts
-3,000,000 JPY
-1,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
9,138,000,000 JPY
8,003,000,000 JPY
Net sales
Operating profit (loss)
39,000,000 JPY
1,218,000,000 JPY
54,000,000 JPY
-12,000,000 JPY
923,000,000 JPY
331,000,000 JPY
1,258,000,000 JPY
845,000,000 JPY
846,000,000 JPY
1,091,000,000 JPY
729,000,000 JPY
44,000,000 JPY
269,000,000 JPY
-94,000,000 JPY
26,000,000 JPY
1,065,000,000 JPY
General and administrative expenses
Operating expenses
Ordinary profit (loss)
954,000,000 JPY
771,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
5,000,000 JPY
1,000,000 JPY
Other
14,000,000 JPY
19,000,000 JPY
Non-operating income
46,000,000 JPY
54,000,000 JPY
Extraordinary income
0 JPY
0 JPY
Non-operating expenses
Interest expenses
8,000,000 JPY
11,000,000 JPY
Other
1,000,000 JPY
2,000,000 JPY
Non-operating expenses
15,000,000 JPY
13,000,000 JPY
Extraordinary losses
28,000,000 JPY
40,000,000 JPY
Impairment losses
JPY
1,000,000 JPY
Other
JPY
6,000,000 JPY
Gross profit
Profit (loss) before income taxes
925,000,000 JPY
730,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Extraordinary losses
Loss on retirement of non-current assets
27,000,000 JPY
6,000,000 JPY
Income taxes
129,000,000 JPY
116,000,000 JPY
Profit (loss)
796,000,000 JPY
613,000,000 JPY
Profit (loss) attributable to non-controlling interests
16,000,000 JPY
13,000,000 JPY
Profit (loss) attributable to owners of parent
779,000,000 JPY
599,000,000 JPY
Other comprehensive income
Foreign currency translation adjustment
99,000,000 JPY
20,000,000 JPY
Other comprehensive income
99,000,000 JPY
20,000,000 JPY
Profit attributable to
Comprehensive income
896,000,000 JPY
634,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
869,000,000 JPY
612,000,000 JPY
Comprehensive income attributable to non-controlling interests
26,000,000 JPY
21,000,000 JPY

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