Consolidated Statement Of Income

POVAL KOGYO CO.,LTD. - Filing #7355130

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
Consolidated statement of income
Statement of income
Net sales
2,701,174,000 JPY
2,215,477,000 JPY
485,697,000 JPY
2,701,174,000 JPY
JPY
2,197,251,000 JPY
445,971,000 JPY
JPY
2,643,223,000 JPY
2,643,223,000 JPY
Cost of sales
1,725,372,000 JPY
1,684,640,000 JPY
Operating expenses
Selling, general and administrative expenses
714,273,000 JPY
686,173,000 JPY
Operating expenses
Gross profit (loss)
975,802,000 JPY
958,582,000 JPY
Ordinary profit (loss)
288,400,000 JPY
287,638,000 JPY
Operating profit (loss)
310,076,000 JPY
295,588,000 JPY
14,488,000 JPY
261,528,000 JPY
-48,547,000 JPY
352,056,000 JPY
-29,415,000 JPY
-50,232,000 JPY
272,408,000 JPY
322,641,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
293,000 JPY
203,000 JPY
Dividend income
16,256,000 JPY
14,788,000 JPY
Other
810,000 JPY
1,134,000 JPY
Non-operating income
29,551,000 JPY
18,248,000 JPY
Extraordinary income
5,686,000 JPY
18,810,000 JPY
Non-operating expenses
Interest expenses
45,000 JPY
52,000 JPY
Other
0 JPY
5,000 JPY
Non-operating expenses
2,679,000 JPY
3,018,000 JPY
Extraordinary losses
37,943,000 JPY
10,223,000 JPY
Profit (loss) before income taxes
256,143,000 JPY
296,226,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
527,000 JPY
Extraordinary losses
Loss on sale of non-current assets
47,000 JPY
1,896,000 JPY
Loss on retirement of non-current assets
37,895,000 JPY
901,000 JPY
Income taxes
87,280,000 JPY
97,518,000 JPY
Profit (loss)
168,862,000 JPY
198,707,000 JPY
Profit (loss) attributable to non-controlling interests
202,000 JPY
1,220,000 JPY
Profit (loss) attributable to owners of parent
168,659,000 JPY
197,487,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
11,087,000 JPY
-23,419,000 JPY
Foreign currency translation adjustment
67,037,000 JPY
81,086,000 JPY
Other comprehensive income
78,124,000 JPY
57,666,000 JPY
Comprehensive income
246,987,000 JPY
256,374,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
245,426,000 JPY
252,673,000 JPY
Comprehensive income attributable to non-controlling interests
1,560,000 JPY
3,701,000 JPY

Talk to a Data Expert

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