Year To Quarter End Consolidated Statement Of Income

Onamba Co.,Ltd. - Filing #7337879

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
11,145,530,000 JPY
7,458,038,000 JPY
3,376,936,000 JPY
3,346,631,000 JPY
14,181,606,000 JPY
10,862,310,000 JPY
7,332,978,000 JPY
2,849,993,000 JPY
3,624,389,000 JPY
13,807,362,000 JPY
Cost of sales
9,205,152,000 JPY
8,686,415,000 JPY
Gross profit (loss)
1,940,377,000 JPY
2,175,895,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,538,301,000 JPY
1,437,239,000 JPY
Operating profit (loss)
402,075,000 JPY
376,751,000 JPY
123,630,000 JPY
-79,433,000 JPY
420,948,000 JPY
738,656,000 JPY
463,351,000 JPY
99,976,000 JPY
151,739,000 JPY
715,067,000 JPY
Non-operating income
Interest income
15,364,000 JPY
8,672,000 JPY
Dividend income
9,000,000 JPY
6,000,000 JPY
Share of profit of entities accounted for using equity method
1,689,000 JPY
6,078,000 JPY
Non-operating income
156,576,000 JPY
63,543,000 JPY
Non-operating expenses
Interest expenses
25,312,000 JPY
21,099,000 JPY
Non-operating expenses
35,598,000 JPY
52,743,000 JPY
Ordinary profit (loss)
523,054,000 JPY
749,456,000 JPY
Extraordinary income
Gain on sale of non-current assets
165,000 JPY
195,000 JPY
Extraordinary income
165,000 JPY
195,000 JPY
Extraordinary losses
Extraordinary losses
1,548,000 JPY
340,000 JPY
Profit (loss) before income taxes
521,671,000 JPY
749,310,000 JPY
Income taxes - current
265,778,000 JPY
266,003,000 JPY
Income taxes - deferred
-39,991,000 JPY
-46,885,000 JPY
Income taxes
225,786,000 JPY
219,118,000 JPY
Profit (loss)
295,884,000 JPY
530,192,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-50,466,000 JPY
4,496,000 JPY
Profit (loss) attributable to owners of parent
346,350,000 JPY
525,696,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
281,965,000 JPY
36,470,000 JPY
Deferred gains or losses on hedges
JPY
11,209,000 JPY
Foreign currency translation adjustment
605,350,000 JPY
203,871,000 JPY
Remeasurements of defined benefit plans, net of tax
-224,000 JPY
3,615,000 JPY
Other comprehensive income
887,091,000 JPY
255,167,000 JPY
Comprehensive income
1,182,975,000 JPY
785,360,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,202,053,000 JPY
771,321,000 JPY
Comprehensive income attributable to non-controlling interests
-19,077,000 JPY
14,038,000 JPY

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