Year To Quarter End Consolidated Statement Of Income

CHUGOKUKOGYO CO.,LTD. - Filing #7350570

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
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
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
2,154,000,000 JPY
6,331,000,000 JPY
1,212,000,000 JPY
9,630,000,000 JPY
10,102,000,000 JPY
402,000,000 JPY
-471,000,000 JPY
2,200,000,000 JPY
1,324,000,000 JPY
10,712,000,000 JPY
10,187,000,000 JPY
6,805,000,000 JPY
382,000,000 JPY
-524,000,000 JPY
Cost of sales
7,806,000,000 JPY
8,189,000,000 JPY
Gross profit (loss)
1,823,000,000 JPY
1,998,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,791,000,000 JPY
1,830,000,000 JPY
Operating profit (loss)
7,000,000 JPY
289,000,000 JPY
66,000,000 JPY
32,000,000 JPY
391,000,000 JPY
28,000,000 JPY
-359,000,000 JPY
-46,000,000 JPY
123,000,000 JPY
502,000,000 JPY
168,000,000 JPY
415,000,000 JPY
10,000,000 JPY
-334,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
58,000,000 JPY
52,000,000 JPY
Non-operating income
79,000,000 JPY
79,000,000 JPY
Non-operating expenses
Interest expenses
6,000,000 JPY
6,000,000 JPY
Non-operating expenses
7,000,000 JPY
7,000,000 JPY
Ordinary profit (loss)
104,000,000 JPY
240,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
5,000,000 JPY
Extraordinary income
85,000,000 JPY
67,000,000 JPY
Extraordinary losses
Extraordinary losses
1,000,000 JPY
43,000,000 JPY
Profit (loss) before income taxes
188,000,000 JPY
264,000,000 JPY
Income taxes - current
46,000,000 JPY
87,000,000 JPY
Income taxes - deferred
37,000,000 JPY
24,000,000 JPY
Income taxes
83,000,000 JPY
111,000,000 JPY
Profit (loss)
105,000,000 JPY
153,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
15,000,000 JPY
-5,000,000 JPY
Profit (loss) attributable to owners of parent
89,000,000 JPY
158,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
207,000,000 JPY
27,000,000 JPY
Other comprehensive income
207,000,000 JPY
27,000,000 JPY
Comprehensive income
312,000,000 JPY
180,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
280,000,000 JPY
189,000,000 JPY
Comprehensive income attributable to non-controlling interests
32,000,000 JPY
-8,000,000 JPY

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