Semi-Annual Consolidated Statement Of Income

ELECOM CO.,LTD. - Filing #7303161

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Semi-annual consolidated statement of income
Statement of income
Net sales
56,608,000,000 JPY
51,695,000,000 JPY
Cost of sales
34,900,000,000 JPY
31,183,000,000 JPY
Ordinary profit (loss)
5,060,000,000 JPY
6,713,000,000 JPY
Gross profit (loss)
21,708,000,000 JPY
20,512,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
16,253,000,000 JPY
14,402,000,000 JPY
Extraordinary income
5,000,000 JPY
72,000,000 JPY
Extraordinary losses
166,000,000 JPY
24,000,000 JPY
Operating profit (loss)
5,454,000,000 JPY
6,110,000,000 JPY
Profit (loss) before income taxes
4,899,000,000 JPY
6,761,000,000 JPY
Income taxes - current
1,350,000,000 JPY
2,015,000,000 JPY
Non-operating income
Interest income
382,000,000 JPY
352,000,000 JPY
Dividend income
38,000,000 JPY
33,000,000 JPY
Non-operating income
464,000,000 JPY
610,000,000 JPY
Income taxes - deferred
155,000,000 JPY
194,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
Non-operating expenses
858,000,000 JPY
6,000,000 JPY
Income taxes
1,505,000,000 JPY
2,209,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
16,000,000 JPY
Profit (loss)
3,393,000,000 JPY
4,551,000,000 JPY
Profit (loss) attributable to non-controlling interests
-1,000,000 JPY
0 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
3,395,000,000 JPY
4,551,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
156,000,000 JPY
64,000,000 JPY
Deferred gains or losses on hedges
-3,682,000,000 JPY
2,873,000,000 JPY
Foreign currency translation adjustment
-717,000,000 JPY
1,192,000,000 JPY
Remeasurements of defined benefit plans, net of tax
6,000,000 JPY
-1,000,000 JPY
Other comprehensive income
-4,236,000,000 JPY
4,129,000,000 JPY
Comprehensive income
-842,000,000 JPY
8,680,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-843,000,000 JPY
8,680,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY
Profit attributable to

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