Quarter Period Consolidated Statement Of Income

Resonac Holdings Corporation - Filing #7336877

Concept 2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
120,066,000,000 JPY
-11,573,000,000 JPY
321,374,000,000 JPY
299,177,000,000 JPY
98,883,000,000 JPY
33,770,000,000 JPY
54,749,000,000 JPY
25,479,000,000 JPY
23,017,000,000 JPY
298,919,000,000 JPY
275,865,000,000 JPY
130,275,000,000 JPY
31,391,000,000 JPY
-8,337,000,000 JPY
52,355,000,000 JPY
70,219,000,000 JPY
Cost of sales
251,452,000,000 JPY
247,178,000,000 JPY
Gross profit (loss)
69,922,000,000 JPY
51,742,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
60,978,000,000 JPY
60,949,000,000 JPY
Operating profit (loss)
671,000,000 JPY
-2,284,000,000 JPY
8,944,000,000 JPY
11,111,000,000 JPY
6,261,000,000 JPY
117,000,000 JPY
1,731,000,000 JPY
2,448,000,000 JPY
1,219,000,000 JPY
-9,208,000,000 JPY
-4,950,000,000 JPY
3,902,000,000 JPY
2,712,000,000 JPY
-6,969,000,000 JPY
301,000,000 JPY
-10,372,000,000 JPY
Non-operating income
Interest income
461,000,000 JPY
345,000,000 JPY
Dividend income
344,000,000 JPY
71,000,000 JPY
Share of profit of entities accounted for using equity method
386,000,000 JPY
885,000,000 JPY
Non-operating income
6,979,000,000 JPY
3,470,000,000 JPY
Non-operating expenses
Interest expenses
3,256,000,000 JPY
3,292,000,000 JPY
Non-operating expenses
4,911,000,000 JPY
5,171,000,000 JPY
Ordinary profit (loss)
11,011,000,000 JPY
-10,909,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
19,699,000,000 JPY
24,000,000 JPY
Extraordinary income
20,779,000,000 JPY
1,237,000,000 JPY
Extraordinary losses
Impairment losses
752,000,000 JPY
2,908,000,000 JPY
Extraordinary losses
2,097,000,000 JPY
5,075,000,000 JPY
Profit (loss) before income taxes
29,694,000,000 JPY
-14,746,000,000 JPY
Income taxes
2,304,000,000 JPY
-3,501,000,000 JPY
Profit (loss)
27,389,000,000 JPY
-11,245,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
326,000,000 JPY
1,018,000,000 JPY
Profit (loss) attributable to owners of parent
27,063,000,000 JPY
-12,263,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
5,000,000 JPY
-209,000,000 JPY
Deferred gains or losses on hedges
-1,755,000,000 JPY
-1,485,000,000 JPY
Foreign currency translation adjustment
19,845,000,000 JPY
6,178,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-375,000,000 JPY
-124,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
817,000,000 JPY
13,000,000 JPY
Other comprehensive income
18,538,000,000 JPY
4,374,000,000 JPY
Comprehensive income
45,927,000,000 JPY
-6,871,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
45,140,000,000 JPY
-8,308,000,000 JPY
Comprehensive income attributable to non-controlling interests
787,000,000 JPY
1,437,000,000 JPY

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