Quarter Period Consolidated Statement Of Income

FJ NEXT HOLDINGS CO., LTD. - Filing #7303085

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
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
2023-04-01 to
2023-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
53,795,000,000 JPY
53,588,000,000 JPY
20,000,000 JPY
2,272,000,000 JPY
53,815,000,000 JPY
600,000,000 JPY
-226,000,000 JPY
48,153,000,000 JPY
2,768,000,000 JPY
-231,000,000 JPY
582,000,000 JPY
25,000,000 JPY
48,679,000,000 JPY
48,448,000,000 JPY
48,654,000,000 JPY
41,648,000,000 JPY
4,296,000,000 JPY
2,128,000,000 JPY
Cost of sales
44,087,000,000 JPY
38,206,000,000 JPY
Gross profit (loss)
9,501,000,000 JPY
10,241,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
959,000,000 JPY
825,000,000 JPY
Selling, general and administrative expenses
5,386,000,000 JPY
5,382,000,000 JPY
Operating profit (loss)
4,105,000,000 JPY
4,115,000,000 JPY
10,000,000 JPY
569,000,000 JPY
4,115,000,000 JPY
-33,000,000 JPY
0 JPY
3,482,000,000 JPY
86,000,000 JPY
4,000,000 JPY
-32,000,000 JPY
15,000,000 JPY
4,855,000,000 JPY
4,859,000,000 JPY
4,839,000,000 JPY
4,163,000,000 JPY
179,000,000 JPY
529,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
0 JPY
Dividend income
5,000,000 JPY
4,000,000 JPY
Non-operating income
23,000,000 JPY
26,000,000 JPY
Non-operating expenses
Interest expenses
27,000,000 JPY
24,000,000 JPY
Non-operating expenses
32,000,000 JPY
27,000,000 JPY
Ordinary profit (loss)
4,106,000,000 JPY
4,858,000,000 JPY
Extraordinary losses
Extraordinary losses
JPY
34,000,000 JPY
Profit (loss) before income taxes
4,106,000,000 JPY
4,823,000,000 JPY
Income taxes - current
1,418,000,000 JPY
1,825,000,000 JPY
Income taxes - deferred
-108,000,000 JPY
-229,000,000 JPY
Income taxes
1,309,000,000 JPY
1,596,000,000 JPY
Profit (loss)
2,796,000,000 JPY
3,227,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
2,796,000,000 JPY
3,227,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-55,000,000 JPY
23,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-4,000,000 JPY
1,000,000 JPY
Other comprehensive income
-60,000,000 JPY
25,000,000 JPY
Comprehensive income
2,736,000,000 JPY
3,252,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,736,000,000 JPY
3,252,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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