Year To Quarter End Consolidated Statement Of Income

Ikka Holdings Co.,Ltd. - Filing #7298935

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
JPY
4,546,790,000 JPY
4,546,940,000 JPY
695,210,000 JPY
150,000 JPY
3,851,580,000 JPY
4,209,057,000 JPY
4,209,057,000 JPY
JPY
524,122,000 JPY
3,684,934,000 JPY
Cost of sales
1,524,253,000 JPY
1,409,967,000 JPY
Gross profit (loss)
3,022,686,000 JPY
2,799,089,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,240,490,000 JPY
2,811,617,000 JPY
Operating profit (loss)
-3,765,000 JPY
-227,110,000 JPY
-217,804,000 JPY
-173,885,000 JPY
13,072,000 JPY
-53,225,000 JPY
-24,128,000 JPY
-12,527,000 JPY
11,600,000 JPY
-147,537,000 JPY
123,409,000 JPY
Non-operating income
Non-operating income
4,969,000 JPY
4,218,000 JPY
Non-operating expenses
Interest expenses
14,823,000 JPY
8,008,000 JPY
Non-operating expenses
16,724,000 JPY
9,476,000 JPY
Ordinary profit (loss)
-229,559,000 JPY
-17,786,000 JPY
Profit (loss) before income taxes
-229,559,000 JPY
-17,786,000 JPY
Income taxes - current
5,883,000 JPY
5,937,000 JPY
Income taxes - deferred
-78,839,000 JPY
-13,683,000 JPY
Income taxes
-72,956,000 JPY
-7,745,000 JPY
Profit (loss)
-156,603,000 JPY
-10,040,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,591,000 JPY
-491,000 JPY
Profit (loss) attributable to owners of parent
-158,195,000 JPY
-9,548,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
11,512,000 JPY
4,113,000 JPY
Other comprehensive income
11,512,000 JPY
4,113,000 JPY
Comprehensive income
-145,091,000 JPY
-5,927,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-146,682,000 JPY
-5,435,000 JPY
Comprehensive income attributable to non-controlling interests
1,591,000 JPY
-491,000 JPY

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