Year To Quarter End Consolidated Statement Of Income

ENPLAS CORPORATION - Filing #7300928

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
8,256,000,000 JPY
6,995,000,000 JPY
1,471,000,000 JPY
2,978,000,000 JPY
19,700,000,000 JPY
2,972,000,000 JPY
8,688,000,000 JPY
1,260,000,000 JPY
6,279,000,000 JPY
19,200,000,000 JPY
Cost of sales
10,186,000,000 JPY
10,285,000,000 JPY
Gross profit (loss)
9,514,000,000 JPY
8,915,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
6,159,000,000 JPY
6,298,000,000 JPY
Operating profit (loss)
1,022,000,000 JPY
432,000,000 JPY
196,000,000 JPY
1,703,000,000 JPY
3,354,000,000 JPY
1,586,000,000 JPY
1,083,000,000 JPY
-337,000,000 JPY
284,000,000 JPY
2,616,000,000 JPY
Non-operating income
Interest income
172,000,000 JPY
138,000,000 JPY
Dividend income
9,000,000 JPY
7,000,000 JPY
Non-operating income
242,000,000 JPY
560,000,000 JPY
Non-operating expenses
Interest expenses
39,000,000 JPY
36,000,000 JPY
Non-operating expenses
452,000,000 JPY
81,000,000 JPY
Ordinary profit (loss)
3,144,000,000 JPY
3,095,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
13,000,000 JPY
29,000,000 JPY
Extraordinary income
62,000,000 JPY
37,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
4,000,000 JPY
Extraordinary losses
233,000,000 JPY
370,000,000 JPY
Profit (loss) before income taxes
2,973,000,000 JPY
2,762,000,000 JPY
Income taxes - current
839,000,000 JPY
1,046,000,000 JPY
Income taxes - deferred
0 JPY
-135,000,000 JPY
Income taxes
838,000,000 JPY
910,000,000 JPY
Profit (loss)
2,134,000,000 JPY
1,852,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
39,000,000 JPY
53,000,000 JPY
Profit (loss) attributable to owners of parent
2,094,000,000 JPY
1,798,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-10,000,000 JPY
118,000,000 JPY
Foreign currency translation adjustment
-708,000,000 JPY
1,944,000,000 JPY
Other comprehensive income
-719,000,000 JPY
2,062,000,000 JPY
Comprehensive income
1,414,000,000 JPY
3,915,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,404,000,000 JPY
3,818,000,000 JPY
Comprehensive income attributable to non-controlling interests
10,000,000 JPY
96,000,000 JPY

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