Year To Quarter End Consolidated Statement Of Income

IID, Inc. - Filing #7337487

Concept 2023-07-01 to
2024-03-31
2023-07-01 to
2024-03-31
2023-07-01 to
2024-03-31
2023-07-01 to
2024-03-31
2023-07-01 to
2024-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
4,654,738,000 JPY
4,654,738,000 JPY
JPY
524,857,000 JPY
4,129,880,000 JPY
512,631,000 JPY
4,611,207,000 JPY
JPY
4,611,207,000 JPY
4,098,575,000 JPY
Cost of sales
2,560,057,000 JPY
2,518,164,000 JPY
Gross profit (loss)
2,094,680,000 JPY
2,093,042,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,602,070,000 JPY
1,584,421,000 JPY
Operating profit (loss)
492,609,000 JPY
492,609,000 JPY
JPY
108,496,000 JPY
384,113,000 JPY
113,702,000 JPY
508,620,000 JPY
JPY
508,620,000 JPY
394,918,000 JPY
Non-operating income
Interest income
1,901,000 JPY
1,561,000 JPY
Dividend income
7,000,000 JPY
4,700,000 JPY
Non-operating income
35,092,000 JPY
13,845,000 JPY
Non-operating expenses
Interest expenses
1,866,000 JPY
1,585,000 JPY
Share of loss of entities accounted for using equity method
JPY
2,471,000 JPY
Non-operating expenses
13,112,000 JPY
11,794,000 JPY
Ordinary profit (loss)
514,589,000 JPY
510,672,000 JPY
Extraordinary income
Extraordinary income
JPY
39,999,000 JPY
Extraordinary losses
Impairment losses
5,084,000 JPY
JPY
Extraordinary losses
8,696,000 JPY
JPY
Profit (loss) before income taxes
505,892,000 JPY
550,672,000 JPY
Income taxes - current
169,307,000 JPY
110,837,000 JPY
Income taxes - deferred
37,168,000 JPY
84,397,000 JPY
Income taxes
206,476,000 JPY
195,234,000 JPY
Profit (loss)
299,416,000 JPY
355,437,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
8,895,000 JPY
20,366,000 JPY
Profit (loss) attributable to owners of parent
290,521,000 JPY
335,071,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-11,527,000 JPY
100,732,000 JPY
Other comprehensive income
-11,527,000 JPY
100,732,000 JPY
Comprehensive income
287,889,000 JPY
456,169,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
278,994,000 JPY
435,803,000 JPY
Comprehensive income attributable to non-controlling interests
8,895,000 JPY
20,366,000 JPY

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