Year To Quarter End Consolidated Statement Of Income

ALINCO INCORPORATED - Filing #7314149

Concept 2024-03-21 to
2024-06-20
2024-03-21 to
2024-06-20
2024-03-21 to
2024-06-20
2024-03-21 to
2024-06-20
2024-03-21 to
2024-06-20
2024-03-21 to
2024-06-20
2024-03-21 to
2024-06-20
2023-03-21 to
2023-06-20
2023-03-21 to
2023-06-20
2023-03-21 to
2023-06-20
2023-03-21 to
2023-06-20
2023-03-21 to
2023-06-20
2023-03-21 to
2023-06-20
2023-03-21 to
2023-06-20
Year to quarter end consolidated statement of income
Statement of income
Net sales
4,427,697,000 JPY
6,438,690,000 JPY
3,578,752,000 JPY
1,180,304,000 JPY
15,625,444,000 JPY
14,529,914,000 JPY
-1,095,530,000 JPY
3,555,505,000 JPY
5,669,728,000 JPY
4,306,638,000 JPY
1,372,531,000 JPY
14,904,403,000 JPY
-754,536,000 JPY
14,149,866,000 JPY
Cost of sales
10,469,252,000 JPY
10,163,304,000 JPY
Gross profit (loss)
4,060,661,000 JPY
3,986,562,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,509,879,000 JPY
3,224,377,000 JPY
Operating profit (loss)
550,782,000 JPY
762,184,000 JPY
Non-operating income
Interest income
1,687,000 JPY
723,000 JPY
Dividend income
16,913,000 JPY
44,350,000 JPY
Non-operating income
271,506,000 JPY
493,862,000 JPY
Non-operating expenses
Interest expenses
32,841,000 JPY
9,566,000 JPY
Non-operating expenses
49,071,000 JPY
28,724,000 JPY
Ordinary profit (loss)
364,575,000 JPY
594,260,000 JPY
-118,263,000 JPY
-181,121,000 JPY
659,451,000 JPY
773,217,000 JPY
113,766,000 JPY
-58,086,000 JPY
598,464,000 JPY
267,389,000 JPY
36,494,000 JPY
844,262,000 JPY
383,059,000 JPY
1,227,322,000 JPY
Extraordinary income
Extraordinary income
225,450,000 JPY
87,480,000 JPY
Extraordinary losses
Extraordinary losses
453,000 JPY
519,000 JPY
Profit (loss) before income taxes
998,213,000 JPY
1,314,282,000 JPY
Income taxes - current
483,707,000 JPY
519,403,000 JPY
Income taxes - deferred
-97,011,000 JPY
-88,386,000 JPY
Income taxes
327,433,000 JPY
431,017,000 JPY
Profit (loss)
670,779,000 JPY
883,265,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
583,000 JPY
446,000 JPY
Profit (loss) attributable to owners of parent
670,196,000 JPY
882,818,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
6,145,000 JPY
9,853,000 JPY
Deferred gains or losses on hedges
77,288,000 JPY
130,233,000 JPY
Foreign currency translation adjustment
50,281,000 JPY
-132,275,000 JPY
Remeasurements of defined benefit plans, net of tax
-23,494,000 JPY
3,826,000 JPY
Other comprehensive income
110,221,000 JPY
11,638,000 JPY
Comprehensive income
781,001,000 JPY
894,903,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
779,626,000 JPY
894,125,000 JPY
Comprehensive income attributable to non-controlling interests
1,374,000 JPY
778,000 JPY

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