Quarter Period Consolidated Statement Of Income

OKAYA ELECTRIC INDUSTRIES CO.,LTD. - Filing #7326567

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
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
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
Quarter period consolidated statement of income
Statement of income
Net sales
JPY
12,519,229,000 JPY
14,323,537,000 JPY
5,646,455,000 JPY
2,081,483,000 JPY
14,323,537,000 JPY
465,535,000 JPY
6,130,062,000 JPY
15,407,945,000 JPY
6,486,554,000 JPY
2,052,673,000 JPY
471,237,000 JPY
8,098,560,000 JPY
17,109,026,000 JPY
JPY
17,109,026,000 JPY
Cost of sales
10,924,993,000 JPY
11,140,798,000 JPY
13,845,990,000 JPY
13,529,582,000 JPY
Gross profit (loss)
1,594,235,000 JPY
3,182,738,000 JPY
1,561,955,000 JPY
3,579,443,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,657,446,000 JPY
2,782,587,000 JPY
1,670,142,000 JPY
2,910,845,000 JPY
Operating profit (loss)
-1,026,914,000 JPY
-63,210,000 JPY
400,151,000 JPY
663,615,000 JPY
115,511,000 JPY
1,427,065,000 JPY
40,934,000 JPY
607,003,000 JPY
-108,187,000 JPY
709,249,000 JPY
22,961,000 JPY
48,015,000 JPY
894,556,000 JPY
1,674,783,000 JPY
-1,006,185,000 JPY
668,597,000 JPY
Non-operating income
Interest income
8,570,000 JPY
4,299,000 JPY
Dividend income
108,973,000 JPY
68,025,000 JPY
Non-operating income
499,909,000 JPY
158,026,000 JPY
608,200,000 JPY
236,814,000 JPY
Non-operating expenses
Interest expenses
139,130,000 JPY
85,890,000 JPY
71,979,000 JPY
64,170,000 JPY
Non-operating expenses
366,213,000 JPY
128,243,000 JPY
105,480,000 JPY
75,054,000 JPY
Ordinary profit (loss)
70,485,000 JPY
429,934,000 JPY
394,533,000 JPY
830,357,000 JPY
Extraordinary losses
Impairment losses
7,264,000 JPY
100,250,000 JPY
197,414,000 JPY
17,468,000 JPY
172,681,000 JPY
190,150,000 JPY
JPY
JPY
30,117,000 JPY
JPY
Extraordinary losses
100,250,000 JPY
197,414,000 JPY
96,117,000 JPY
JPY
Profit (loss) before income taxes
-29,764,000 JPY
232,519,000 JPY
298,415,000 JPY
830,357,000 JPY
Income taxes - current
24,000,000 JPY
139,829,000 JPY
17,000,000 JPY
181,075,000 JPY
Income taxes - deferred
-28,267,000 JPY
36,099,000 JPY
Income taxes
24,000,000 JPY
111,562,000 JPY
17,000,000 JPY
217,174,000 JPY
Profit (loss)
-53,764,000 JPY
-53,764,000 JPY
-53,764,000 JPY
JPY
120,957,000 JPY
JPY
-53,764,000 JPY
281,415,000 JPY
281,415,000 JPY
JPY
281,415,000 JPY
JPY
281,415,000 JPY
613,182,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
120,957,000 JPY
120,957,000 JPY
120,957,000 JPY
JPY
613,182,000 JPY
JPY
613,182,000 JPY
613,182,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
349,039,000 JPY
162,942,000 JPY
Foreign currency translation adjustment
409,872,000 JPY
180,314,000 JPY
Remeasurements of defined benefit plans, net of tax
20,249,000 JPY
13,823,000 JPY
Other comprehensive income
779,160,000 JPY
357,081,000 JPY
Comprehensive income
900,117,000 JPY
970,263,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
900,117,000 JPY
970,263,000 JPY

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