Quarter Period Consolidated Statement Of Income
Japan Aviation Electronics Industry, Limited - Filing #7298826
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
98,677,000,000
JPY
|
246,000,000
JPY
|
9,843,000,000
JPY
|
4,683,000,000
JPY
|
113,451,000,000
JPY
|
113,451,000,000
JPY
|
JPY
|
5,233,000,000
JPY
|
113,285,000,000
JPY
|
113,285,000,000
JPY
|
9,807,000,000
JPY
|
JPY
|
97,815,000,000
JPY
|
429,000,000
JPY
|
| Cost of sales | — | — | — | — |
90,961,000,000
JPY
|
— | — | — | — |
93,846,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
22,490,000,000
JPY
|
— | — | — | — |
19,438,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,272,000,000
JPY
|
— | — | — | — |
12,667,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,183,000,000
JPY
|
31,000,000
JPY
|
1,405,000,000
JPY
|
163,000,000
JPY
|
9,218,000,000
JPY
|
11,783,000,000
JPY
|
-2,565,000,000
JPY
|
265,000,000
JPY
|
9,410,000,000
JPY
|
6,770,000,000
JPY
|
1,992,000,000
JPY
|
-2,640,000,000
JPY
|
7,098,000,000
JPY
|
54,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
504,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
844,000,000
JPY
|
— | — | — | — |
2,479,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,943,000,000
JPY
|
— | — | — | — |
643,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
8,119,000,000
JPY
|
— | — | — | — |
8,607,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
344,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
344,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
8,464,000,000
JPY
|
— | — | — | — |
8,607,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — |
2,001,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — |
-105,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,832,000,000
JPY
|
— | — | — | — |
1,895,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
6,631,000,000
JPY
|
— | — | — | — |
6,711,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,631,000,000
JPY
|
— | — | — | — |
6,711,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-467,000,000
JPY
|
— | — | — | — |
408,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,816,000,000
JPY
|
— | — | — | — |
5,207,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — |
-43,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-3,435,000,000
JPY
|
— | — | — | — |
5,573,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
3,195,000,000
JPY
|
— | — | — | — |
12,285,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,195,000,000
JPY
|
— | — | — | — |
12,285,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |