Year To Quarter End Consolidated Statement Of Income

INFRONEER Holdings Inc. - Filing #7355955

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
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
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
537,729,000,000 JPY
126,708,000,000 JPY
31,156,000,000 JPY
561,400,000,000 JPY
186,708,000,000 JPY
38,224,000,000 JPY
180,581,000,000 JPY
12,574,000,000 JPY
575,954,000,000 JPY
-14,553,000,000 JPY
-15,704,000,000 JPY
511,536,000,000 JPY
495,831,000,000 JPY
475,491,000,000 JPY
36,045,000,000 JPY
18,732,000,000 JPY
108,776,000,000 JPY
26,502,000,000 JPY
178,288,000,000 JPY
143,191,000,000 JPY
Cost of sales
479,566,000,000 JPY
429,225,000,000 JPY
Gross profit (loss)
81,834,000,000 JPY
66,606,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
47,536,000,000 JPY
41,751,000,000 JPY
Operating profit (loss)
33,894,000,000 JPY
26,573,000,000 JPY
1,846,000,000 JPY
34,298,000,000 JPY
6,947,000,000 JPY
429,000,000 JPY
-1,145,000,000 JPY
-327,000,000 JPY
34,324,000,000 JPY
-25,000,000 JPY
288,000,000 JPY
24,566,000,000 JPY
24,855,000,000 JPY
23,814,000,000 JPY
752,000,000 JPY
7,462,000,000 JPY
12,759,000,000 JPY
682,000,000 JPY
821,000,000 JPY
2,088,000,000 JPY
Non-operating income
Interest income
272,000,000 JPY
184,000,000 JPY
Dividend income
1,781,000,000 JPY
2,063,000,000 JPY
Share of profit of entities accounted for using equity method
949,000,000 JPY
450,000,000 JPY
Non-operating income
3,554,000,000 JPY
3,554,000,000 JPY
Non-operating expenses
Interest expenses
1,679,000,000 JPY
1,681,000,000 JPY
Non-operating expenses
2,049,000,000 JPY
2,474,000,000 JPY
Ordinary profit (loss)
35,804,000,000 JPY
25,935,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
74,000,000 JPY
184,000,000 JPY
Extraordinary income
2,243,000,000 JPY
8,466,000,000 JPY
Extraordinary losses
Extraordinary losses
416,000,000 JPY
936,000,000 JPY
Profit (loss) before income taxes
37,631,000,000 JPY
33,465,000,000 JPY
Income taxes - current
11,903,000,000 JPY
8,647,000,000 JPY
Income taxes - deferred
1,237,000,000 JPY
696,000,000 JPY
Income taxes
13,141,000,000 JPY
9,344,000,000 JPY
Profit (loss)
24,490,000,000 JPY
24,120,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
341,000,000 JPY
645,000,000 JPY
Profit (loss) attributable to owners of parent
24,149,000,000 JPY
23,475,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
12,876,000,000 JPY
-6,064,000,000 JPY
Deferred gains or losses on hedges
2,067,000,000 JPY
-366,000,000 JPY
Foreign currency translation adjustment
45,000,000 JPY
-73,000,000 JPY
Remeasurements of defined benefit plans, net of tax
139,000,000 JPY
291,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
57,000,000 JPY
25,000,000 JPY
Other comprehensive income
15,185,000,000 JPY
-6,186,000,000 JPY
Comprehensive income
39,676,000,000 JPY
17,934,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
39,279,000,000 JPY
17,237,000,000 JPY
Comprehensive income attributable to non-controlling interests
397,000,000 JPY
696,000,000 JPY

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