Year To Quarter End Consolidated Statement Of Income

VALTES HOLDINGS CO.,LTD. - Filing #7296693

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
747,450,000 JPY
4,413,851,000 JPY
68,930,000 JPY
5,230,232,000 JPY
5,083,894,000 JPY
-146,337,000 JPY
4,492,509,000 JPY
607,578,000 JPY
73,668,000 JPY
5,065,981,000 JPY
-107,774,000 JPY
5,173,755,000 JPY
Cost of sales
3,690,842,000 JPY
3,641,984,000 JPY
Gross profit (loss)
1,393,052,000 JPY
1,423,996,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,085,003,000 JPY
1,097,621,000 JPY
Operating profit (loss)
-67,510,000 JPY
422,399,000 JPY
-9,053,000 JPY
345,834,000 JPY
308,048,000 JPY
-37,785,000 JPY
340,977,000 JPY
10,962,000 JPY
12,593,000 JPY
326,375,000 JPY
-38,157,000 JPY
364,533,000 JPY
Non-operating income
Interest income
126,000 JPY
13,000 JPY
Non-operating income
6,366,000 JPY
6,186,000 JPY
Non-operating expenses
Interest expenses
4,467,000 JPY
3,154,000 JPY
Non-operating expenses
8,230,000 JPY
3,462,000 JPY
Ordinary profit (loss)
306,185,000 JPY
329,099,000 JPY
Extraordinary losses
Extraordinary losses
JPY
30,000,000 JPY
Profit (loss) before income taxes
306,185,000 JPY
299,099,000 JPY
Income taxes - current
123,772,000 JPY
110,099,000 JPY
Income taxes - deferred
-30,716,000 JPY
-6,494,000 JPY
Income taxes
93,056,000 JPY
103,605,000 JPY
Profit (loss)
213,129,000 JPY
195,494,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
213,129,000 JPY
195,494,000 JPY
Other comprehensive income
Foreign currency translation adjustment
2,169,000 JPY
-1,697,000 JPY
Other comprehensive income
2,169,000 JPY
-1,697,000 JPY
Comprehensive income
215,298,000 JPY
193,796,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
215,298,000 JPY
193,796,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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