Quarter Period Consolidated Statement Of Income
International Conglomerate of Distribution for Automobile Holdings Co., Ltd. - Filing #7347603
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,096,507,000
JPY
|
23,687,952,000
JPY
|
23,612,500,000
JPY
|
-75,452,000
JPY
|
22,591,445,000
JPY
|
21,836,036,000
JPY
|
22,901,198,000
JPY
|
-97,004,000
JPY
|
22,804,194,000
JPY
|
1,065,162,000
JPY
|
| Cost of sales | — | — |
18,827,939,000
JPY
|
— | — | — | — | — |
18,267,762,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,784,560,000
JPY
|
— | — | — | — | — |
4,536,432,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,407,648,000
JPY
|
— | — | — | — | — |
3,290,283,000
JPY
|
— |
| Operating profit (loss) |
123,423,000
JPY
|
1,541,909,000
JPY
|
1,376,911,000
JPY
|
-164,997,000
JPY
|
1,418,485,000
JPY
|
1,264,987,000
JPY
|
1,416,846,000
JPY
|
-170,698,000
JPY
|
1,246,148,000
JPY
|
151,859,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
11,968,000
JPY
|
— | — | — | — | — |
9,913,000
JPY
|
— |
| Non-operating income | — | — |
40,634,000
JPY
|
— | — | — | — | — |
47,720,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
10,639,000
JPY
|
— | — | — | — | — |
9,891,000
JPY
|
— |
| Non-operating expenses | — | — |
19,764,000
JPY
|
— | — | — | — | — |
22,360,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,397,781,000
JPY
|
— | — | — | — | — |
1,271,508,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
282,560,000
JPY
|
— | — | — | — | — |
9,330,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,115,220,000
JPY
|
— | — | — | — | — |
1,262,178,000
JPY
|
— |
| Income taxes - current | — | — |
427,192,000
JPY
|
— | — | — | — | — |
383,636,000
JPY
|
— |
| Income taxes - deferred | — | — |
66,665,000
JPY
|
— | — | — | — | — |
38,359,000
JPY
|
— |
| Income taxes | — | — |
493,857,000
JPY
|
— | — | — | — | — |
421,995,000
JPY
|
— |
| Profit (loss) | — | — |
621,363,000
JPY
|
— | — | — | — | — |
840,182,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
22,582,000
JPY
|
— | — | — | — | — |
28,560,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
598,780,000
JPY
|
— | — | — | — | — |
811,622,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
53,280,000
JPY
|
— | — | — | — | — |
3,301,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,516,000
JPY
|
— | — | — | — | — |
-532,000
JPY
|
— |
| Other comprehensive income | — | — |
49,763,000
JPY
|
— | — | — | — | — |
2,769,000
JPY
|
— |
| Comprehensive income | — | — |
671,126,000
JPY
|
— | — | — | — | — |
842,951,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
648,566,000
JPY
|
— | — | — | — | — |
814,162,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
22,560,000
JPY
|
— | — | — | — | — |
28,788,000
JPY
|
— |