Semi-Annual Consolidated Statement Of Income

WAKACHIKU CONSTRUCTION CO.,LTD. - Filing #7299382

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
2023-04-01 to
2023-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
391,000,000 JPY
34,814,000,000 JPY
35,183,000,000 JPY
34,571,000,000 JPY
242,000,000 JPY
-22,000,000 JPY
46,356,000,000 JPY
-37,000,000 JPY
268,000,000 JPY
45,805,000,000 JPY
320,000,000 JPY
46,074,000,000 JPY
Cost of sales
31,064,000,000 JPY
40,165,000,000 JPY
Gross profit (loss)
4,119,000,000 JPY
6,191,000,000 JPY
Ordinary profit (loss)
498,000,000 JPY
3,472,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,657,000,000 JPY
3,436,000,000 JPY
Extraordinary income
3,000,000 JPY
3,000,000 JPY
Extraordinary losses
2,000,000 JPY
2,000,000 JPY
Profit (loss) before income taxes
499,000,000 JPY
3,473,000,000 JPY
Operating profit (loss)
24,000,000 JPY
1,439,000,000 JPY
461,000,000 JPY
1,344,000,000 JPY
94,000,000 JPY
-1,002,000,000 JPY
2,755,000,000 JPY
-1,041,000,000 JPY
123,000,000 JPY
3,661,000,000 JPY
12,000,000 JPY
3,785,000,000 JPY
Income taxes - current
118,000,000 JPY
905,000,000 JPY
Non-operating income
Interest income
31,000,000 JPY
131,000,000 JPY
Dividend income
93,000,000 JPY
76,000,000 JPY
Non-operating income
170,000,000 JPY
872,000,000 JPY
Income taxes - deferred
111,000,000 JPY
246,000,000 JPY
Non-operating expenses
Interest expenses
63,000,000 JPY
52,000,000 JPY
Non-operating expenses
133,000,000 JPY
155,000,000 JPY
Income taxes
230,000,000 JPY
1,151,000,000 JPY
Profit (loss)
268,000,000 JPY
2,321,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
3,000,000 JPY
Profit (loss) attributable to non-controlling interests
34,000,000 JPY
59,000,000 JPY
Extraordinary losses
Impairment losses
1,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
233,000,000 JPY
2,261,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
204,000,000 JPY
-82,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-72,000,000 JPY
-49,000,000 JPY
Other comprehensive income
132,000,000 JPY
-132,000,000 JPY
Comprehensive income
401,000,000 JPY
2,188,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
366,000,000 JPY
2,129,000,000 JPY
Comprehensive income attributable to non-controlling interests
34,000,000 JPY
59,000,000 JPY
Profit attributable to

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