Semi-Annual Consolidated Statement Of Income

RIKEI CORPORATION - Filing #7298009

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
Semi-annual consolidated statement of income
Statement of income
Net sales
661,341,000 JPY
1,581,114,000 JPY
7,400,216,000 JPY
9,618,429,000 JPY
9,642,673,000 JPY
-24,243,000 JPY
2,866,728,000 JPY
1,403,903,000 JPY
709,949,000 JPY
4,980,581,000 JPY
4,961,357,000 JPY
-19,223,000 JPY
Cost of sales
8,057,498,000 JPY
3,899,796,000 JPY
Ordinary profit (loss)
380,662,000 JPY
-32,007,000 JPY
Gross profit (loss)
1,560,930,000 JPY
1,061,560,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,154,855,000 JPY
1,085,359,000 JPY
Extraordinary losses
24,830,000 JPY
1,630,000 JPY
Operating profit (loss)
-19,433,000 JPY
-84,952,000 JPY
510,461,000 JPY
406,075,000 JPY
406,075,000 JPY
JPY
106,870,000 JPY
-74,524,000 JPY
-56,144,000 JPY
-23,798,000 JPY
-23,798,000 JPY
JPY
Profit (loss) before income taxes
355,831,000 JPY
-33,638,000 JPY
Non-operating income
Interest income
207,000 JPY
74,000 JPY
Non-operating income
5,984,000 JPY
3,926,000 JPY
Income taxes - current
173,767,000 JPY
27,651,000 JPY
Income taxes - deferred
11,695,000 JPY
13,191,000 JPY
Non-operating expenses
Interest expenses
2,250,000 JPY
6,256,000 JPY
Non-operating expenses
31,398,000 JPY
12,135,000 JPY
Income taxes
185,463,000 JPY
40,843,000 JPY
Profit (loss)
170,367,000 JPY
-74,481,000 JPY
Extraordinary losses
Profit (loss) attributable to non-controlling interests
2,751,000 JPY
JPY
Profit (loss) attributable to owners of parent
167,615,000 JPY
-74,481,000 JPY
Other comprehensive income
Deferred gains or losses on hedges
-27,175,000 JPY
13,450,000 JPY
Foreign currency translation adjustment
-744,000 JPY
8,687,000 JPY
Remeasurements of defined benefit plans, net of tax
-524,000 JPY
-802,000 JPY
Other comprehensive income
-28,443,000 JPY
21,336,000 JPY
Comprehensive income
141,923,000 JPY
-53,145,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
139,171,000 JPY
-53,145,000 JPY
Comprehensive income attributable to non-controlling interests
2,751,000 JPY
JPY
Profit attributable to

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