Consolidated Statement Of Income

SHIKOKU KASEI HOLDINGS CORPOLATION - Filing #7312790

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
Consolidated statement of income
Statement of income
Net sales
34,705,000,000 JPY
35,373,000,000 JPY
9,460,000,000 JPY
668,000,000 JPY
25,245,000,000 JPY
35,225,000,000 JPY
-148,000,000 JPY
629,000,000 JPY
-155,000,000 JPY
30,880,000,000 JPY
9,572,000,000 JPY
20,834,000,000 JPY
30,406,000,000 JPY
31,036,000,000 JPY
Cost of sales
21,349,000,000 JPY
19,137,000,000 JPY
Operating expenses
Selling, general and administrative expenses
9,040,000,000 JPY
7,955,000,000 JPY
Other
3,005,000,000 JPY
2,568,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
9,000,000 JPY
5,000,000 JPY
Operating expenses
Ordinary profit (loss)
5,936,000,000 JPY
4,720,000,000 JPY
Net sales
Gross profit (loss)
13,875,000,000 JPY
11,742,000,000 JPY
Operating profit (loss)
4,637,000,000 JPY
4,708,000,000 JPY
546,000,000 JPY
71,000,000 JPY
4,090,000,000 JPY
4,835,000,000 JPY
127,000,000 JPY
56,000,000 JPY
115,000,000 JPY
3,786,000,000 JPY
715,000,000 JPY
2,898,000,000 JPY
3,614,000,000 JPY
3,671,000,000 JPY
Operating expenses
Research and development expenses
839,000,000 JPY
867,000,000 JPY
Extraordinary income
0 JPY
32,000,000 JPY
Gain on bargain purchase
JPY
32,000,000 JPY
Cost of sales
Non-operating income
Interest income
148,000,000 JPY
103,000,000 JPY
Dividend income
241,000,000 JPY
271,000,000 JPY
Non-operating income
1,143,000,000 JPY
964,000,000 JPY
Miscellaneous income
16,000,000 JPY
35,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
515,000,000 JPY
467,000,000 JPY
Salaries
1,338,000,000 JPY
1,181,000,000 JPY
Extraordinary losses
53,000,000 JPY
52,000,000 JPY
Non-operating expenses
42,000,000 JPY
31,000,000 JPY
Interest expenses
28,000,000 JPY
17,000,000 JPY
Non-operating expenses
Profit (loss) before income taxes
5,883,000,000 JPY
4,700,000,000 JPY
Gross profit
Extraordinary income
Extraordinary losses
Loss on sale of investment securities
47,000,000 JPY
JPY
Loss on retirement of non-current assets
5,000,000 JPY
52,000,000 JPY
Income taxes
1,802,000,000 JPY
1,482,000,000 JPY
Profit (loss)
4,081,000,000 JPY
3,217,000,000 JPY
Profit (loss) attributable to non-controlling interests
48,000,000 JPY
4,000,000 JPY
Profit (loss) attributable to owners of parent
4,032,000,000 JPY
3,212,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
959,000,000 JPY
1,976,000,000 JPY
Foreign currency translation adjustment
280,000,000 JPY
161,000,000 JPY
Remeasurements of defined benefit plans, net of tax
14,000,000 JPY
6,000,000 JPY
Other comprehensive income
1,254,000,000 JPY
2,143,000,000 JPY
Profit attributable to
Comprehensive income
5,335,000,000 JPY
5,361,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,286,000,000 JPY
5,356,000,000 JPY
Comprehensive income attributable to non-controlling interests
48,000,000 JPY
4,000,000 JPY

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