Semi-Annual Consolidated Statement Of Income

MIKIKOGYO CO.,LTD. - Filing #7309986

Concept 2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
Semi-annual consolidated statement of income
Statement of income
Net sales
13,279,654,000 JPY
13,394,885,000 JPY
115,230,000 JPY
13,125,316,000 JPY
-269,568,000 JPY
5,558,588,000 JPY
7,721,066,000 JPY
5,617,609,000 JPY
105,913,000 JPY
-158,210,000 JPY
16,234,617,000 JPY
16,392,828,000 JPY
16,286,914,000 JPY
10,669,305,000 JPY
Cost of sales
10,151,366,000 JPY
13,223,798,000 JPY
Gross profit (loss)
2,973,950,000 JPY
3,010,819,000 JPY
Ordinary profit (loss)
548,738,000 JPY
760,638,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,430,382,000 JPY
2,253,685,000 JPY
Extraordinary income
0 JPY
9,917,000 JPY
Extraordinary losses
149,000 JPY
0 JPY
Profit (loss) before income taxes
548,589,000 JPY
770,556,000 JPY
Operating profit (loss)
553,654,000 JPY
558,862,000 JPY
5,208,000 JPY
543,567,000 JPY
-15,295,000 JPY
40,683,000 JPY
512,970,000 JPY
118,019,000 JPY
204,000 JPY
810,000 JPY
757,134,000 JPY
756,324,000 JPY
756,119,000 JPY
638,100,000 JPY
Non-operating income
Interest income
3,595,000 JPY
3,072,000 JPY
Dividend income
6,385,000 JPY
4,166,000 JPY
Share of profit of entities accounted for using equity method
JPY
4,349,000 JPY
Non-operating income
22,170,000 JPY
21,780,000 JPY
Non-operating expenses
Interest expenses
16,656,000 JPY
11,322,000 JPY
Share of loss of entities accounted for using equity method
126,000 JPY
JPY
Non-operating expenses
16,998,000 JPY
18,276,000 JPY
Income taxes
175,884,000 JPY
246,223,000 JPY
Profit (loss)
372,705,000 JPY
524,332,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
JPY
Profit (loss) attributable to non-controlling interests
12,426,000 JPY
26,969,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
360,278,000 JPY
497,363,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
50,904,000 JPY
12,598,000 JPY
Remeasurements of defined benefit plans, net of tax
56,000 JPY
64,000 JPY
Other comprehensive income
50,961,000 JPY
12,663,000 JPY
Comprehensive income
423,667,000 JPY
536,995,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
411,240,000 JPY
510,026,000 JPY
Comprehensive income attributable to non-controlling interests
12,426,000 JPY
26,969,000 JPY
Profit attributable to

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