Quarter Period Consolidated Statement Of Income

Aichi Tokei Denki Co.,Ltd. - Filing #7329454

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
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
51,225,000,000 JPY
51,110,000,000 JPY
50,036,000,000 JPY
50,160,000,000 JPY
Cost of sales
39,234,000,000 JPY
39,852,000,000 JPY
38,535,000,000 JPY
37,848,000,000 JPY
Gross profit (loss)
11,990,000,000 JPY
11,257,000,000 JPY
11,501,000,000 JPY
12,311,000,000 JPY
Selling, general and administrative expenses
Depreciation
181,000,000 JPY
187,000,000 JPY
Selling, general and administrative expenses
8,373,000,000 JPY
8,066,000,000 JPY
8,070,000,000 JPY
8,330,000,000 JPY
Operating profit (loss)
3,617,000,000 JPY
3,191,000,000 JPY
3,430,000,000 JPY
3,980,000,000 JPY
Non-operating income
Interest income
13,000,000 JPY
3,000,000 JPY
Dividend income
244,000,000 JPY
198,000,000 JPY
Non-operating income
710,000,000 JPY
1,296,000,000 JPY
757,000,000 JPY
716,000,000 JPY
Non-operating expenses
Interest expenses
5,000,000 JPY
5,000,000 JPY
6,000,000 JPY
6,000,000 JPY
Non-operating expenses
63,000,000 JPY
55,000,000 JPY
39,000,000 JPY
42,000,000 JPY
Ordinary profit (loss)
4,265,000,000 JPY
4,433,000,000 JPY
4,148,000,000 JPY
4,654,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
134,000,000 JPY
134,000,000 JPY
Extraordinary income
JPY
JPY
134,000,000 JPY
134,000,000 JPY
Profit (loss) before income taxes
4,265,000,000 JPY
4,433,000,000 JPY
4,282,000,000 JPY
4,788,000,000 JPY
Income taxes - current
1,484,000,000 JPY
1,423,000,000 JPY
1,093,000,000 JPY
1,183,000,000 JPY
Income taxes - deferred
-393,000,000 JPY
-402,000,000 JPY
143,000,000 JPY
146,000,000 JPY
Income taxes
1,090,000,000 JPY
1,020,000,000 JPY
1,236,000,000 JPY
1,329,000,000 JPY
Profit (loss)
3,412,000,000 JPY
3,174,000,000 JPY
3,412,000,000 JPY
3,412,000,000 JPY
3,412,000,000 JPY
3,046,000,000 JPY
3,046,000,000 JPY
3,046,000,000 JPY
3,046,000,000 JPY
3,458,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
3,174,000,000 JPY
3,174,000,000 JPY
3,174,000,000 JPY
3,458,000,000 JPY
3,458,000,000 JPY
3,458,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,783,000,000 JPY
-2,000,000 JPY
Foreign currency translation adjustment
182,000,000 JPY
300,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,523,000,000 JPY
201,000,000 JPY
Other comprehensive income
3,489,000,000 JPY
499,000,000 JPY
Comprehensive income
6,664,000,000 JPY
3,958,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,664,000,000 JPY
3,958,000,000 JPY

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