Year To Quarter End Consolidated Statement Of Income

TRUSCO NAKAYAMA CORPORATION - Filing #7312092

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
143,461,000,000 JPY
131,390,000,000 JPY
Cost of sales
113,259,000,000 JPY
103,202,000,000 JPY
Gross profit (loss)
30,201,000,000 JPY
28,188,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
157,000,000 JPY
148,000,000 JPY
Welfare expenses
1,323,000,000 JPY
1,215,000,000 JPY
Depreciation
2,926,000,000 JPY
3,158,000,000 JPY
Selling, general and administrative expenses
20,348,000,000 JPY
19,031,000,000 JPY
Operating profit (loss)
9,852,000,000 JPY
9,156,000,000 JPY
Non-operating income
Interest income
4,000,000 JPY
4,000,000 JPY
Dividend income
37,000,000 JPY
36,000,000 JPY
Non-operating income
247,000,000 JPY
208,000,000 JPY
Non-operating expenses
Interest expenses
87,000,000 JPY
41,000,000 JPY
Non-operating expenses
146,000,000 JPY
95,000,000 JPY
Ordinary profit (loss)
156,000,000 JPY
2,863,000,000 JPY
132,000,000 JPY
6,790,000,000 JPY
9,942,000,000 JPY
9,953,000,000 JPY
10,000,000 JPY
216,000,000 JPY
51,000,000 JPY
6,818,000,000 JPY
92,000,000 JPY
9,269,000,000 JPY
2,091,000,000 JPY
9,177,000,000 JPY
Extraordinary losses
Impairment losses
JPY
20,000,000 JPY
Extraordinary losses
183,000,000 JPY
414,000,000 JPY
Profit (loss) before income taxes
9,770,000,000 JPY
8,855,000,000 JPY
Income taxes - current
2,838,000,000 JPY
2,896,000,000 JPY
Income taxes - deferred
186,000,000 JPY
-107,000,000 JPY
Income taxes
3,024,000,000 JPY
2,788,000,000 JPY
Profit (loss)
6,745,000,000 JPY
6,066,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
6,745,000,000 JPY
6,066,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
226,000,000 JPY
148,000,000 JPY
Foreign currency translation adjustment
289,000,000 JPY
488,000,000 JPY
Other comprehensive income
515,000,000 JPY
637,000,000 JPY
Comprehensive income
7,260,000,000 JPY
6,703,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,260,000,000 JPY
6,703,000,000 JPY

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