Year To Quarter End Consolidated Statement Of Income

ISEWAN TERMINAL SERVICE CO.,LTD. - Filing #7298532

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
27,030,007,000 JPY
29,839,827,000 JPY
Cost of sales
20,787,532,000 JPY
23,034,320,000 JPY
Gross profit (loss)
6,242,475,000 JPY
6,805,506,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
258,189,000 JPY
281,500,000 JPY
Depreciation
137,183,000 JPY
134,080,000 JPY
Selling, general and administrative expenses
4,897,336,000 JPY
4,922,320,000 JPY
Operating profit (loss)
1,345,139,000 JPY
1,883,185,000 JPY
Non-operating income
Interest income
49,772,000 JPY
40,956,000 JPY
Dividend income
87,055,000 JPY
77,217,000 JPY
Share of profit of entities accounted for using equity method
26,947,000 JPY
22,466,000 JPY
Non-operating income
528,825,000 JPY
542,771,000 JPY
Non-operating expenses
Interest expenses
10,531,000 JPY
8,337,000 JPY
Non-operating expenses
15,957,000 JPY
11,000,000 JPY
Ordinary profit (loss)
1,858,008,000 JPY
2,414,956,000 JPY
Extraordinary income
Gain on sale of non-current assets
178,191,000 JPY
7,659,000 JPY
Extraordinary income
181,414,000 JPY
10,264,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
3,000 JPY
Extraordinary losses
213,000 JPY
388,000 JPY
Profit (loss) before income taxes
2,039,209,000 JPY
2,424,832,000 JPY
Income taxes - current
566,059,000 JPY
788,349,000 JPY
Income taxes - deferred
26,459,000 JPY
21,976,000 JPY
Income taxes
592,518,000 JPY
810,326,000 JPY
Profit (loss)
1,446,690,000 JPY
1,614,505,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
173,337,000 JPY
126,625,000 JPY
Profit (loss) attributable to owners of parent
1,273,352,000 JPY
1,487,880,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-519,158,000 JPY
377,042,000 JPY
Foreign currency translation adjustment
665,271,000 JPY
894,755,000 JPY
Remeasurements of defined benefit plans, net of tax
-40,459,000 JPY
-13,358,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-3,422,000 JPY
3,646,000 JPY
Other comprehensive income
102,229,000 JPY
1,262,085,000 JPY
Comprehensive income
1,548,920,000 JPY
2,876,591,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,371,833,000 JPY
2,745,300,000 JPY
Comprehensive income attributable to non-controlling interests
177,086,000 JPY
131,291,000 JPY

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