Quarter Period Consolidated Statement Of Income

FURUBAYASHI SHIKO CO.,LTD. - Filing #7313080

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
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
9,446,000,000 JPY
8,853,000,000 JPY
2,198,000,000 JPY
7,248,000,000 JPY
8,999,000,000 JPY
7,464,000,000 JPY
2,217,000,000 JPY
9,682,000,000 JPY
Cost of sales
7,594,000,000 JPY
7,381,000,000 JPY
Gross profit (loss)
1,259,000,000 JPY
1,617,000,000 JPY
Selling, general and administrative expenses
Transportation costs
298,000,000 JPY
319,000,000 JPY
Selling, general and administrative expenses
1,230,000,000 JPY
1,186,000,000 JPY
Operating profit (loss)
116,000,000 JPY
29,000,000 JPY
165,000,000 JPY
-49,000,000 JPY
432,000,000 JPY
263,000,000 JPY
249,000,000 JPY
513,000,000 JPY
Non-operating income
Interest income
3,000,000 JPY
3,000,000 JPY
Dividend income
60,000,000 JPY
57,000,000 JPY
Non-operating income
213,000,000 JPY
80,000,000 JPY
Non-operating expenses
Interest expenses
10,000,000 JPY
6,000,000 JPY
Non-operating expenses
76,000,000 JPY
63,000,000 JPY
Ordinary profit (loss)
166,000,000 JPY
448,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
73,000,000 JPY
JPY
Gain on bargain purchase
35,000,000 JPY
JPY
Extraordinary income
109,000,000 JPY
JPY
Extraordinary losses
Extraordinary losses
64,000,000 JPY
JPY
Profit (loss) before income taxes
211,000,000 JPY
448,000,000 JPY
Income taxes
64,000,000 JPY
120,000,000 JPY
Profit (loss)
148,000,000 JPY
328,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
33,000,000 JPY
46,000,000 JPY
Profit (loss) attributable to owners of parent
115,000,000 JPY
282,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
347,000,000 JPY
46,000,000 JPY
Foreign currency translation adjustment
252,000,000 JPY
107,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-3,000,000 JPY
-1,000,000 JPY
Other comprehensive income
596,000,000 JPY
152,000,000 JPY
Comprehensive income
743,000,000 JPY
481,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
629,000,000 JPY
400,000,000 JPY
Comprehensive income attributable to non-controlling interests
114,000,000 JPY
81,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.