Quarter Period Consolidated Statement Of Income

MIMAKI ENGINEERING CO.,LTD. - Filing #7300850

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
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
12,205,236,000 JPY
12,369,269,000 JPY
34,538,383,000 JPY
40,942,853,000 JPY
59,112,889,000 JPY
29,392,248,000 JPY
11,398,380,000 JPY
10,091,221,000 JPY
35,437,256,000 JPY
50,881,850,000 JPY
Cost of sales
21,823,941,000 JPY
20,309,648,000 JPY
Gross profit (loss)
19,118,911,000 JPY
15,127,607,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
14,420,473,000 JPY
12,795,779,000 JPY
Operating profit (loss)
4,698,438,000 JPY
2,331,828,000 JPY
Non-operating income
Interest income
49,012,000 JPY
12,656,000 JPY
Dividend income
1,423,000 JPY
1,087,000 JPY
Share of profit of entities accounted for using equity method
JPY
2,808,000 JPY
Non-operating income
211,635,000 JPY
117,142,000 JPY
Non-operating expenses
Interest expenses
234,757,000 JPY
178,961,000 JPY
Share of loss of entities accounted for using equity method
15,054,000 JPY
JPY
Non-operating expenses
588,909,000 JPY
434,025,000 JPY
Ordinary profit (loss)
4,321,164,000 JPY
2,014,945,000 JPY
Extraordinary income
Gain on sale of non-current assets
8,322,000 JPY
1,570,000 JPY
Extraordinary income
8,322,000 JPY
1,739,000 JPY
Extraordinary losses
Loss on sale of non-current assets
883,000 JPY
JPY
Extraordinary losses
883,000 JPY
JPY
Profit (loss) before income taxes
4,328,603,000 JPY
2,016,684,000 JPY
Income taxes - current
1,212,235,000 JPY
736,802,000 JPY
Income taxes - deferred
-153,307,000 JPY
-148,753,000 JPY
Income taxes
1,058,928,000 JPY
588,048,000 JPY
Profit (loss)
3,269,675,000 JPY
1,428,636,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
18,695,000 JPY
15,706,000 JPY
Profit (loss) attributable to owners of parent
3,250,979,000 JPY
1,412,929,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-3,953,000 JPY
10,715,000 JPY
Foreign currency translation adjustment
-810,928,000 JPY
1,498,557,000 JPY
Remeasurements of defined benefit plans, net of tax
-21,007,000 JPY
-12,723,000 JPY
Share of other comprehensive income of entities accounted for using equity method
10,013,000 JPY
-13,990,000 JPY
Other comprehensive income
-825,875,000 JPY
1,482,558,000 JPY
Comprehensive income
2,443,800,000 JPY
2,911,194,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,429,336,000 JPY
2,889,323,000 JPY
Comprehensive income attributable to non-controlling interests
14,463,000 JPY
21,871,000 JPY

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