Semi-Annual Consolidated Statement Of Income

CHIMNEY CO., LTD. - Filing #7298403

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
12,759,242,000 JPY
12,345,733,000 JPY
Cost of sales
3,994,660,000 JPY
3,792,687,000 JPY
Gross profit (loss)
8,764,581,000 JPY
8,553,046,000 JPY
Ordinary profit (loss)
360,582,000 JPY
493,892,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
8,448,405,000 JPY
8,134,628,000 JPY
Extraordinary income
68,000,000 JPY
JPY
Extraordinary losses
247,230,000 JPY
374,662,000 JPY
Profit (loss) before income taxes
181,351,000 JPY
119,229,000 JPY
Operating profit (loss)
316,175,000 JPY
418,418,000 JPY
Non-operating income
Interest income
646,000 JPY
528,000 JPY
Dividend income
2,620,000 JPY
2,000,000 JPY
Share of profit of entities accounted for using equity method
36,227,000 JPY
55,296,000 JPY
Non-operating income
84,830,000 JPY
112,912,000 JPY
Income taxes - current
21,945,000 JPY
23,058,000 JPY
Income taxes - deferred
-17,452,000 JPY
-111,103,000 JPY
Non-operating expenses
Interest expenses
32,013,000 JPY
34,818,000 JPY
Non-operating expenses
40,423,000 JPY
37,438,000 JPY
Income taxes
4,492,000 JPY
-88,045,000 JPY
Profit (loss)
176,859,000 JPY
207,274,000 JPY
Extraordinary income
Extraordinary losses
Loss on sale of non-current assets
100,000 JPY
JPY
Impairment losses
32,014,000 JPY
341,557,000 JPY
Profit (loss) attributable to non-controlling interests
-135,000 JPY
-238,000 JPY
Profit (loss) attributable to owners of parent
176,994,000 JPY
207,513,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
142,953,000 JPY
-110,463,000 JPY
Remeasurements of defined benefit plans, net of tax
973,000 JPY
1,565,000 JPY
Other comprehensive income
143,926,000 JPY
-108,898,000 JPY
Comprehensive income
320,786,000 JPY
98,376,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
320,921,000 JPY
98,614,000 JPY
Comprehensive income attributable to non-controlling interests
-135,000 JPY
-238,000 JPY
Profit attributable to

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