Year To Quarter End Consolidated Statement Of Income

HOKUTO CORPORATION - Filing #7297550

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
3,902,000,000 JPY
6,669,000,000 JPY
3,586,000,000 JPY
22,621,000,000 JPY
35,998,000,000 JPY
36,780,000,000 JPY
-781,000,000 JPY
3,655,000,000 JPY
3,616,000,000 JPY
35,364,000,000 JPY
6,500,000,000 JPY
21,591,000,000 JPY
34,862,000,000 JPY
-501,000,000 JPY
Cost of sales
28,425,000,000 JPY
29,139,000,000 JPY
Gross profit (loss)
7,573,000,000 JPY
5,723,000,000 JPY
Selling, general and administrative expenses
Sales commission
1,759,000,000 JPY
1,740,000,000 JPY
Transportation costs
2,408,000,000 JPY
2,320,000,000 JPY
Selling, general and administrative expenses
7,855,000,000 JPY
7,698,000,000 JPY
Operating profit (loss)
110,000,000 JPY
133,000,000 JPY
487,000,000 JPY
1,000,000 JPY
-282,000,000 JPY
732,000,000 JPY
-1,014,000,000 JPY
67,000,000 JPY
168,000,000 JPY
-1,023,000,000 JPY
75,000,000 JPY
-1,334,000,000 JPY
-1,975,000,000 JPY
-952,000,000 JPY
Non-operating income
Dividend income
110,000,000 JPY
106,000,000 JPY
Non-operating income
273,000,000 JPY
1,386,000,000 JPY
Non-operating expenses
Interest expenses
61,000,000 JPY
64,000,000 JPY
Non-operating expenses
630,000,000 JPY
79,000,000 JPY
Ordinary profit (loss)
-639,000,000 JPY
-668,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
2,000,000 JPY
Extraordinary income
2,000,000 JPY
2,000,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
0 JPY
Profit (loss) before income taxes
-637,000,000 JPY
-666,000,000 JPY
Income taxes - current
193,000,000 JPY
344,000,000 JPY
Income taxes - deferred
-331,000,000 JPY
-393,000,000 JPY
Income taxes
-137,000,000 JPY
-48,000,000 JPY
Profit (loss)
-499,000,000 JPY
-617,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-499,000,000 JPY
-617,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-451,000,000 JPY
850,000,000 JPY
Foreign currency translation adjustment
40,000,000 JPY
-210,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,000,000 JPY
11,000,000 JPY
Other comprehensive income
-411,000,000 JPY
651,000,000 JPY
Comprehensive income
-911,000,000 JPY
33,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-911,000,000 JPY
33,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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