Semi-Annual Statement Of Income

UOKI CO.,LTD. - Filing #7316347

Concept 2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
Semi-annual statement of income
Statement of income
Net sales
2,126,338,000 JPY
-11,442,000 JPY
207,501,000 JPY
2,430,455,000 JPY
2,419,012,000 JPY
96,614,000 JPY
2,117,625,000 JPY
198,236,000 JPY
92,594,000 JPY
2,408,456,000 JPY
2,397,279,000 JPY
-11,176,000 JPY
Cost of sales
1,318,144,000 JPY
1,337,434,000 JPY
Ordinary profit (loss)
58,000,000 JPY
6,517,000 JPY
Gross profit (loss)
1,100,868,000 JPY
1,059,845,000 JPY
Extraordinary income
9,000 JPY
JPY
Selling, general and administrative expenses
1,059,735,000 JPY
1,052,201,000 JPY
Extraordinary losses
0 JPY
JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
58,009,000 JPY
6,517,000 JPY
Operating profit (loss)
158,508,000 JPY
-141,814,000 JPY
16,412,000 JPY
182,947,000 JPY
41,133,000 JPY
8,026,000 JPY
102,479,000 JPY
11,192,000 JPY
4,269,000 JPY
117,941,000 JPY
7,644,000 JPY
-110,297,000 JPY
Income taxes - current
18,027,000 JPY
2,323,000 JPY
Non-operating income
17,485,000 JPY
2,284,000 JPY
Income taxes - deferred
1,351,000 JPY
-461,000 JPY
Non-operating income
Interest income
0 JPY
JPY
Dividend income
1,944,000 JPY
1,545,000 JPY
Income taxes
19,378,000 JPY
1,862,000 JPY
Non-operating expenses
617,000 JPY
3,410,000 JPY
Profit (loss)
38,631,000 JPY
4,655,000 JPY
Non-operating expenses
Interest expenses
595,000 JPY
410,000 JPY
Extraordinary income
Gain on sale of non-current assets
9,000 JPY
JPY
Extraordinary losses

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