Quarter Period Consolidated Statement Of Income

HOKUTO CORPORATION - Filing #7331523

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
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
-1,139,000,000 JPY
54,584,000,000 JPY
52,046,000,000 JPY
79,426,000,000 JPY
7,887,000,000 JPY
13,133,000,000 JPY
7,498,000,000 JPY
80,565,000,000 JPY
47,097,000,000 JPY
49,796,000,000 JPY
6,530,000,000 JPY
12,518,000,000 JPY
7,948,000,000 JPY
74,095,000,000 JPY
-1,115,000,000 JPY
72,980,000,000 JPY
Cost of sales
39,929,000,000 JPY
59,637,000,000 JPY
41,093,000,000 JPY
60,012,000,000 JPY
Gross profit (loss)
14,654,000,000 JPY
19,789,000,000 JPY
8,703,000,000 JPY
12,967,000,000 JPY
Selling, general and administrative expenses
Sales commission
3,307,000,000 JPY
4,088,000,000 JPY
2,895,000,000 JPY
3,653,000,000 JPY
Transportation costs
4,529,000,000 JPY
5,037,000,000 JPY
4,396,000,000 JPY
4,875,000,000 JPY
Depreciation
186,000,000 JPY
190,000,000 JPY
Amortization of goodwill
JPY
JPY
JPY
9,000,000 JPY
JPY
JPY
9,000,000 JPY
9,000,000 JPY
JPY
JPY
JPY
37,000,000 JPY
JPY
37,000,000 JPY
JPY
37,000,000 JPY
Selling, general and administrative expenses
12,486,000,000 JPY
16,608,000,000 JPY
11,998,000,000 JPY
15,915,000,000 JPY
Operating profit (loss)
-2,084,000,000 JPY
2,167,000,000 JPY
3,912,000,000 JPY
3,180,000,000 JPY
857,000,000 JPY
200,000,000 JPY
294,000,000 JPY
5,265,000,000 JPY
-1,619,000,000 JPY
-3,295,000,000 JPY
153,000,000 JPY
145,000,000 JPY
275,000,000 JPY
-1,045,000,000 JPY
-1,902,000,000 JPY
-2,948,000,000 JPY
Non-operating income
Interest income
196,000,000 JPY
77,000,000 JPY
109,000,000 JPY
13,000,000 JPY
Dividend income
2,288,000,000 JPY
183,000,000 JPY
334,000,000 JPY
152,000,000 JPY
Non-operating income
4,037,000,000 JPY
1,740,000,000 JPY
1,524,000,000 JPY
1,213,000,000 JPY
Non-operating expenses
Interest expenses
114,000,000 JPY
132,000,000 JPY
93,000,000 JPY
102,000,000 JPY
Non-operating expenses
970,000,000 JPY
206,000,000 JPY
1,448,000,000 JPY
120,000,000 JPY
Ordinary profit (loss)
5,234,000,000 JPY
4,715,000,000 JPY
-3,219,000,000 JPY
-1,854,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
7,000,000 JPY
2,000,000 JPY
3,000,000 JPY
Extraordinary income
304,000,000 JPY
306,000,000 JPY
34,000,000 JPY
35,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
363,000,000 JPY
JPY
JPY
JPY
363,000,000 JPY
Extraordinary losses
4,000,000 JPY
4,000,000 JPY
6,000,000 JPY
369,000,000 JPY
Profit (loss) before income taxes
5,534,000,000 JPY
5,017,000,000 JPY
-3,191,000,000 JPY
-2,188,000,000 JPY
Income taxes - current
857,000,000 JPY
1,127,000,000 JPY
138,000,000 JPY
407,000,000 JPY
Income taxes - deferred
677,000,000 JPY
363,000,000 JPY
-518,000,000 JPY
-558,000,000 JPY
Income taxes
1,534,000,000 JPY
1,491,000,000 JPY
-380,000,000 JPY
-151,000,000 JPY
Profit (loss)
4,000,000,000 JPY
4,000,000,000 JPY
4,000,000,000 JPY
3,525,000,000 JPY
4,000,000,000 JPY
-2,811,000,000 JPY
-2,811,000,000 JPY
-2,811,000,000 JPY
-2,811,000,000 JPY
-2,037,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
3,525,000,000 JPY
3,525,000,000 JPY
3,525,000,000 JPY
-2,037,000,000 JPY
-2,037,000,000 JPY
-2,037,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,322,000,000 JPY
314,000,000 JPY
Foreign currency translation adjustment
-142,000,000 JPY
-152,000,000 JPY
Remeasurements of defined benefit plans, net of tax
311,000,000 JPY
62,000,000 JPY
Other comprehensive income
1,491,000,000 JPY
224,000,000 JPY
Comprehensive income
5,017,000,000 JPY
-1,812,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,017,000,000 JPY
-1,812,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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