Semi-Annual Consolidated Statement Of Income

USS Co.,Ltd. - Filing #7302699

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
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
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
514,000,000 JPY
50,100,000,000 JPY
50,456,000,000 JPY
50,614,000,000 JPY
-158,000,000 JPY
39,609,000,000 JPY
6,361,000,000 JPY
4,129,000,000 JPY
6,151,000,000 JPY
161,000,000 JPY
48,250,000,000 JPY
48,093,000,000 JPY
48,089,000,000 JPY
-157,000,000 JPY
36,624,000,000 JPY
5,314,000,000 JPY
Cost of sales
19,064,000,000 JPY
19,115,000,000 JPY
Gross profit (loss)
31,392,000,000 JPY
28,978,000,000 JPY
Ordinary profit (loss)
26,587,000,000 JPY
24,131,000,000 JPY
Selling, general and administrative expenses
Depreciation
231,000,000 JPY
231,000,000 JPY
Amortization of goodwill
269,000,000 JPY
269,000,000 JPY
Selling, general and administrative expenses
5,161,000,000 JPY
5,198,000,000 JPY
Extraordinary income
124,000,000 JPY
31,000,000 JPY
Extraordinary losses
132,000,000 JPY
33,000,000 JPY
Operating profit (loss)
39,000,000 JPY
26,155,000,000 JPY
26,230,000,000 JPY
26,194,000,000 JPY
36,000,000 JPY
25,625,000,000 JPY
277,000,000 JPY
252,000,000 JPY
854,000,000 JPY
-41,000,000 JPY
23,765,000,000 JPY
23,779,000,000 JPY
23,807,000,000 JPY
14,000,000 JPY
22,807,000,000 JPY
144,000,000 JPY
Profit (loss) before income taxes
26,578,000,000 JPY
24,128,000,000 JPY
Non-operating income
Interest income
11,000,000 JPY
5,000,000 JPY
Non-operating income
463,000,000 JPY
456,000,000 JPY
Non-operating expenses
Interest expenses
4,000,000 JPY
5,000,000 JPY
Non-operating expenses
107,000,000 JPY
104,000,000 JPY
Income taxes
8,263,000,000 JPY
7,522,000,000 JPY
Profit (loss)
18,315,000,000 JPY
16,606,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
120,000,000 JPY
30,000,000 JPY
Profit (loss) attributable to non-controlling interests
175,000,000 JPY
442,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
JPY
Profit (loss) attributable to owners of parent
18,140,000,000 JPY
16,164,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-110,000,000 JPY
-127,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
0 JPY
Other comprehensive income
-111,000,000 JPY
-126,000,000 JPY
Comprehensive income
18,204,000,000 JPY
16,480,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
18,028,000,000 JPY
16,037,000,000 JPY
Comprehensive income attributable to non-controlling interests
175,000,000 JPY
442,000,000 JPY
Profit attributable to

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