Consolidated Statement Of Income

IKEGAMI TSUSHINKI CO., LTD. - Filing #7301734

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
5,549,000,000 JPY
8,341,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
99,000,000 JPY
93,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,897,000,000 JPY
2,804,000,000 JPY
Operating expenses
Cost of sales
3,930,000,000 JPY
5,537,000,000 JPY
Ordinary profit (loss)
-1,292,000,000 JPY
136,000,000 JPY
Net sales
Gross profit (loss)
1,619,000,000 JPY
2,803,000,000 JPY
Operating expenses
Research and development expenses
484,000,000 JPY
452,000,000 JPY
General and administrative expenses
Operating profit (loss)
-1,277,000,000 JPY
-1,000,000 JPY
Non-operating income
34,000,000 JPY
169,000,000 JPY
Dividend income
4,000,000 JPY
3,000,000 JPY
Interest income
14,000,000 JPY
0 JPY
Selling, general and administrative expenses
Advertising expenses
104,000,000 JPY
96,000,000 JPY
Non-operating income
Other
13,000,000 JPY
13,000,000 JPY
Extraordinary income
0 JPY
0 JPY
Cost of sales
Non-operating expenses
Interest expenses
42,000,000 JPY
31,000,000 JPY
Other
0 JPY
0 JPY
Non-operating expenses
49,000,000 JPY
32,000,000 JPY
Extraordinary losses
0 JPY
2,000,000 JPY
Profit (loss) before income taxes
-1,292,000,000 JPY
134,000,000 JPY
Gross profit
Income taxes - current
25,000,000 JPY
60,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
2,000,000 JPY
Profit (loss)
-1,317,000,000 JPY
73,000,000 JPY
Profit (loss) attributable to owners of parent
-1,317,000,000 JPY
73,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-5,000,000 JPY
52,000,000 JPY
Foreign currency translation adjustment
-67,000,000 JPY
211,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-7,000,000 JPY
-12,000,000 JPY
Other comprehensive income
-80,000,000 JPY
252,000,000 JPY
Profit attributable to
Comprehensive income
-1,398,000,000 JPY
326,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-1,398,000,000 JPY
326,000,000 JPY

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