Semi-Annual Statement Of Income

FALTEC Co.,Ltd. - Filing #7321413

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Semi-annual statement of income
Statement of income
Net sales
83,408,000,000 JPY
-1,521,000,000 JPY
44,406,000,000 JPY
63,892,000,000 JPY
81,886,000,000 JPY
9,771,000,000 JPY
9,745,000,000 JPY
57,080,000,000 JPY
7,118,000,000 JPY
40,532,000,000 JPY
10,844,000,000 JPY
75,043,000,000 JPY
-940,000,000 JPY
74,102,000,000 JPY
Cost of sales
39,856,000,000 JPY
69,574,000,000 JPY
36,865,000,000 JPY
64,511,000,000 JPY
Ordinary profit (loss)
161,000,000 JPY
1,781,000,000 JPY
-1,212,000,000 JPY
-498,000,000 JPY
Gross profit (loss)
4,550,000,000 JPY
12,312,000,000 JPY
3,666,000,000 JPY
9,591,000,000 JPY
Extraordinary income
52,000,000 JPY
77,000,000 JPY
77,000,000 JPY
132,000,000 JPY
Selling, general and administrative expenses
4,068,000,000 JPY
10,218,000,000 JPY
4,058,000,000 JPY
9,842,000,000 JPY
Selling, general and administrative expenses
Depreciation
57,000,000 JPY
59,000,000 JPY
Extraordinary losses
1,872,000,000 JPY
1,935,000,000 JPY
30,000,000 JPY
753,000,000 JPY
Profit (loss) before income taxes
-1,659,000,000 JPY
-76,000,000 JPY
-1,165,000,000 JPY
-1,119,000,000 JPY
Operating profit (loss)
2,064,000,000 JPY
28,000,000 JPY
482,000,000 JPY
2,065,000,000 JPY
2,093,000,000 JPY
-647,000,000 JPY
646,000,000 JPY
651,000,000 JPY
-1,663,000,000 JPY
-391,000,000 JPY
745,000,000 JPY
-266,000,000 JPY
15,000,000 JPY
-251,000,000 JPY
Income taxes - current
117,000,000 JPY
1,055,000,000 JPY
276,000,000 JPY
897,000,000 JPY
Non-operating income
3,046,000,000 JPY
314,000,000 JPY
2,755,000,000 JPY
507,000,000 JPY
Income taxes - deferred
-381,000,000 JPY
-519,000,000 JPY
-90,000,000 JPY
8,000,000 JPY
Non-operating income
Interest income
80,000,000 JPY
87,000,000 JPY
Dividend income
16,000,000 JPY
12,000,000 JPY
Income taxes
-264,000,000 JPY
535,000,000 JPY
185,000,000 JPY
906,000,000 JPY
Non-operating expenses
3,367,000,000 JPY
625,000,000 JPY
3,577,000,000 JPY
754,000,000 JPY
Profit (loss)
-1,394,000,000 JPY
-1,394,000,000 JPY
-1,394,000,000 JPY
JPY
-611,000,000 JPY
JPY
-1,394,000,000 JPY
-1,350,000,000 JPY
-1,350,000,000 JPY
JPY
-1,350,000,000 JPY
JPY
-1,350,000,000 JPY
-2,026,000,000 JPY
Non-operating expenses
Interest expenses
142,000,000 JPY
170,000,000 JPY
114,000,000 JPY
122,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
25,000,000 JPY
55,000,000 JPY
Extraordinary losses
Impairment losses
1,917,000,000 JPY
JPY
1,866,000,000 JPY
1,866,000,000 JPY
1,917,000,000 JPY
51,000,000 JPY
JPY
3,000,000 JPY
685,000,000 JPY
3,000,000 JPY
JPY
689,000,000 JPY
JPY
689,000,000 JPY

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