Quarter Period Consolidated Statement Of Income

PA Co., Ltd - Filing #7311870

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
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
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
924,516,000 JPY
924,955,000 JPY
438,000 JPY
921,088,000 JPY
-3,866,000 JPY
484,835,000 JPY
155,655,000 JPY
252,990,000 JPY
31,034,000 JPY
7,958,000 JPY
-3,600,000 JPY
876,451,000 JPY
880,809,000 JPY
196,162,000 JPY
506,990,000 JPY
127,784,000 JPY
45,514,000 JPY
884,409,000 JPY
Cost of sales
532,311,000 JPY
493,243,000 JPY
Gross profit (loss)
388,777,000 JPY
387,565,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
358,489,000 JPY
352,216,000 JPY
Operating profit (loss)
136,241,000 JPY
132,804,000 JPY
-3,437,000 JPY
30,287,000 JPY
-102,517,000 JPY
130,144,000 JPY
10,640,000 JPY
13,672,000 JPY
-18,215,000 JPY
-6,929,000 JPY
-111,523,000 JPY
153,802,000 JPY
35,348,000 JPY
5,354,000 JPY
151,819,000 JPY
1,547,000 JPY
-4,918,000 JPY
146,872,000 JPY
Non-operating income
Interest income
162,000 JPY
136,000 JPY
Non-operating income
6,690,000 JPY
11,055,000 JPY
Non-operating expenses
Interest expenses
2,522,000 JPY
1,956,000 JPY
Non-operating expenses
3,461,000 JPY
2,067,000 JPY
Ordinary profit (loss)
33,515,000 JPY
44,337,000 JPY
Extraordinary income
Extraordinary income
5,186,000 JPY
JPY
Extraordinary losses
Extraordinary losses
1,956,000 JPY
JPY
Profit (loss) before income taxes
36,746,000 JPY
44,337,000 JPY
Income taxes - current
13,354,000 JPY
13,124,000 JPY
Income taxes - deferred
550,000 JPY
-1,942,000 JPY
Income taxes
13,905,000 JPY
11,181,000 JPY
Profit (loss)
22,841,000 JPY
33,155,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-1,283,000 JPY
-100,000 JPY
Profit (loss) attributable to owners of parent
24,125,000 JPY
33,256,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-652,000 JPY
-97,000 JPY
Foreign currency translation adjustment
-2,886,000 JPY
-1,164,000 JPY
Other comprehensive income
-3,538,000 JPY
-1,262,000 JPY
Comprehensive income
19,303,000 JPY
31,893,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
20,587,000 JPY
31,993,000 JPY
Comprehensive income attributable to non-controlling interests
-1,283,000 JPY
-100,000 JPY

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