Consolidated Statement Of Income

SPK CORPORATION - Filing #7302494

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
Consolidated statement of income
Statement of income
Net sales
4,153,076,000 JPY
33,432,031,000 JPY
15,007,147,000 JPY
12,511,744,000 JPY
33,640,187,000 JPY
1,968,219,000 JPY
31,019,719,000 JPY
11,148,609,000 JPY
30,869,133,000 JPY
14,573,968,000 JPY
3,750,222,000 JPY
1,546,919,000 JPY
Cost of sales
27,344,826,000 JPY
25,183,683,000 JPY
Operating expenses
Operating expenses - general
Depreciation
187,252,000 JPY
137,565,000 JPY
Operating expenses
Selling, general and administrative expenses
4,522,195,000 JPY
3,910,759,000 JPY
Operating expenses
Gross profit (loss)
6,087,204,000 JPY
5,685,449,000 JPY
Net sales
General and administrative expenses
Operating profit (loss)
1,565,009,000 JPY
1,774,689,000 JPY
Ordinary profit (loss)
300,824,000 JPY
1,712,149,000 JPY
586,023,000 JPY
588,619,000 JPY
1,556,527,000 JPY
81,059,000 JPY
1,788,127,000 JPY
608,305,000 JPY
1,931,722,000 JPY
752,415,000 JPY
355,969,000 JPY
71,436,000 JPY
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Dividend income
12,936,000 JPY
628,000 JPY
Interest income
5,367,000 JPY
919,000 JPY
Other
33,753,000 JPY
22,209,000 JPY
Non-operating income
180,889,000 JPY
174,241,000 JPY
Extraordinary income
53,153,000 JPY
2,301,000 JPY
Non-operating expenses
Interest expenses
17,138,000 JPY
9,144,000 JPY
Other
2,517,000 JPY
2,076,000 JPY
Non-operating expenses
33,749,000 JPY
17,209,000 JPY
Extraordinary losses
1,033,000 JPY
3,091,000 JPY
Profit (loss) before income taxes
1,764,268,000 JPY
1,930,932,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
3,015,000 JPY
2,301,000 JPY
Gain on sale of investment securities
50,137,000 JPY
JPY
Income taxes - current
530,306,000 JPY
589,883,000 JPY
Extraordinary losses
Income taxes - deferred
45,310,000 JPY
13,629,000 JPY
Income taxes
575,617,000 JPY
603,513,000 JPY
Profit (loss)
1,188,651,000 JPY
1,327,418,000 JPY
Profit (loss) attributable to non-controlling interests
131,000 JPY
5,834,000 JPY
Profit (loss) attributable to owners of parent
1,188,520,000 JPY
1,321,584,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,633,000 JPY
20,705,000 JPY
Deferred gains or losses on hedges
9,873,000 JPY
-5,908,000 JPY
Foreign currency translation adjustment
441,043,000 JPY
273,091,000 JPY
Other comprehensive income
448,283,000 JPY
287,888,000 JPY
Profit attributable to
Comprehensive income
1,636,935,000 JPY
1,615,307,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,630,743,000 JPY
1,602,308,000 JPY
Comprehensive income attributable to non-controlling interests
6,191,000 JPY
12,998,000 JPY

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