Consolidated Statement Of Income

OHISHI SANGYO CO.,LTD. - Filing #7296954

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
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
270,000,000 JPY
11,271,000,000 JPY
5,361,000,000 JPY
5,909,000,000 JPY
11,440,000,000 JPY
11,541,000,000 JPY
-101,000,000 JPY
10,973,000,000 JPY
5,153,000,000 JPY
5,508,000,000 JPY
10,811,000,000 JPY
-161,000,000 JPY
311,000,000 JPY
10,662,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
61,000,000 JPY
41,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,682,000,000 JPY
1,525,000,000 JPY
Operating expenses
Cost of sales
9,371,000,000 JPY
8,720,000,000 JPY
Gross profit (loss)
2,069,000,000 JPY
2,091,000,000 JPY
Ordinary profit (loss)
469,000,000 JPY
717,000,000 JPY
General and administrative expenses
Operating expenses
Operating profit (loss)
8,000,000 JPY
826,000,000 JPY
388,000,000 JPY
438,000,000 JPY
386,000,000 JPY
835,000,000 JPY
-448,000,000 JPY
960,000,000 JPY
501,000,000 JPY
442,000,000 JPY
566,000,000 JPY
-393,000,000 JPY
16,000,000 JPY
943,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
5,000,000 JPY
0 JPY
Dividend income
22,000,000 JPY
21,000,000 JPY
Other
25,000,000 JPY
22,000,000 JPY
Non-operating income
148,000,000 JPY
186,000,000 JPY
Extraordinary income
166,000,000 JPY
230,000,000 JPY
Non-operating expenses
Interest expenses
9,000,000 JPY
16,000,000 JPY
Other
8,000,000 JPY
11,000,000 JPY
Non-operating expenses
65,000,000 JPY
35,000,000 JPY
Extraordinary losses
6,000,000 JPY
74,000,000 JPY
Gross profit
Profit (loss) before income taxes
629,000,000 JPY
873,000,000 JPY
Extraordinary income
Income taxes - current
165,000,000 JPY
265,000,000 JPY
Income taxes - deferred
17,000,000 JPY
0 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
0 JPY
Loss on disaster
JPY
71,000,000 JPY
Loss on retirement of non-current assets
6,000,000 JPY
3,000,000 JPY
Income taxes
183,000,000 JPY
265,000,000 JPY
Profit (loss)
445,000,000 JPY
608,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
444,000,000 JPY
608,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-83,000,000 JPY
160,000,000 JPY
Foreign currency translation adjustment
182,000,000 JPY
77,000,000 JPY
Remeasurements of defined benefit plans, net of tax
2,000,000 JPY
3,000,000 JPY
Other comprehensive income
101,000,000 JPY
241,000,000 JPY
Comprehensive income
547,000,000 JPY
850,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
540,000,000 JPY
849,000,000 JPY
Comprehensive income attributable to non-controlling interests
7,000,000 JPY
1,000,000 JPY

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