Quarter Period Consolidated Statement Of Income

CHIMNEY CO., LTD. - Filing #7353794

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
19,290,022,000 JPY
14,495,249,000 JPY
Cost of sales
5,941,829,000 JPY
4,761,948,000 JPY
Gross profit (loss)
13,348,193,000 JPY
9,733,300,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
12,334,351,000 JPY
11,296,087,000 JPY
Operating profit (loss)
1,013,841,000 JPY
-1,562,786,000 JPY
Non-operating income
Interest income
769,000 JPY
1,306,000 JPY
Dividend income
4,030,000 JPY
3,890,000 JPY
Share of profit of entities accounted for using equity method
77,679,000 JPY
JPY
Non-operating income
168,069,000 JPY
96,706,000 JPY
Non-operating expenses
Interest expenses
48,257,000 JPY
72,710,000 JPY
Non-operating expenses
52,182,000 JPY
77,144,000 JPY
Ordinary profit (loss)
1,129,727,000 JPY
-1,543,224,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
2,000,000 JPY
Extraordinary income
JPY
8,188,000 JPY
Extraordinary losses
Impairment losses
424,121,000 JPY
110,132,000 JPY
Extraordinary losses
480,243,000 JPY
151,761,000 JPY
Profit (loss) before income taxes
649,484,000 JPY
-1,686,797,000 JPY
Income taxes - current
34,721,000 JPY
37,844,000 JPY
Income taxes - deferred
-140,587,000 JPY
11,798,000 JPY
Income taxes
-105,865,000 JPY
49,642,000 JPY
Profit (loss)
755,349,000 JPY
-1,736,440,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-350,000 JPY
-133,000 JPY
Profit (loss) attributable to owners of parent
755,700,000 JPY
-1,736,307,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-137,789,000 JPY
-46,177,000 JPY
Remeasurements of defined benefit plans, net of tax
2,348,000 JPY
78,000 JPY
Other comprehensive income
-135,441,000 JPY
-46,099,000 JPY
Comprehensive income
619,908,000 JPY
-1,782,540,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
620,258,000 JPY
-1,782,406,000 JPY
Comprehensive income attributable to non-controlling interests
-350,000 JPY
-133,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.