Semi-Annual Consolidated Statement Of Income

OKAYA ELECTRIC INDUSTRIES CO.,LTD. - Filing #7299014

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
Semi-annual consolidated statement of income
Statement of income
Net sales
4,536,000,000 JPY
1,532,756,000 JPY
114,163,000 JPY
4,536,000,000 JPY
JPY
1,844,400,000 JPY
1,044,679,000 JPY
8,138,888,000 JPY
8,138,888,000 JPY
JPY
3,190,149,000 JPY
1,058,740,000 JPY
241,193,000 JPY
3,648,804,000 JPY
Cost of sales
4,074,986,000 JPY
6,100,897,000 JPY
Ordinary profit (loss)
-813,188,000 JPY
636,094,000 JPY
Gross profit (loss)
461,013,000 JPY
2,037,991,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,359,125,000 JPY
1,434,117,000 JPY
Profit (loss) before income taxes
-813,188,000 JPY
636,094,000 JPY
Operating profit (loss)
-898,111,000 JPY
-367,306,000 JPY
-26,962,000 JPY
-394,150,000 JPY
-503,960,000 JPY
-152,233,000 JPY
152,352,000 JPY
1,145,713,000 JPY
603,873,000 JPY
-541,840,000 JPY
469,668,000 JPY
47,593,000 JPY
40,066,000 JPY
588,384,000 JPY
Non-operating income
Interest income
4,173,000 JPY
3,386,000 JPY
Dividend income
72,665,000 JPY
72,120,000 JPY
Non-operating income
146,377,000 JPY
86,348,000 JPY
Non-operating expenses
Interest expenses
47,368,000 JPY
41,764,000 JPY
Non-operating expenses
61,453,000 JPY
54,127,000 JPY
Income taxes
-14,508,000 JPY
168,560,000 JPY
Profit (loss)
-798,679,000 JPY
467,533,000 JPY
Profit (loss) attributable to owners of parent
-798,679,000 JPY
467,533,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-150,997,000 JPY
280,496,000 JPY
Foreign currency translation adjustment
-161,272,000 JPY
375,831,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,325,000 JPY
1,410,000 JPY
Other comprehensive income
-314,596,000 JPY
657,738,000 JPY
Comprehensive income
-1,113,275,000 JPY
1,125,271,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-1,113,275,000 JPY
1,125,271,000 JPY
Profit attributable to

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