Consolidated Statement Of Income

IKEGAMI TSUSHINKI CO., LTD. - Filing #7356072

Concept	2023-04-01 to 2023-12-31	2022-04-01 to 2022-12-31
Consolidated statement of income
Statement of income
Net sales	12,750,000,000 JPY	12,335,000,000 JPY
Operating expenses
Selling, general and administrative expenses	4,268,000,000 JPY	4,125,000,000 JPY
Operating expenses
Cost of sales	8,341,000,000 JPY	9,434,000,000 JPY
Gross profit (loss)	4,408,000,000 JPY	2,900,000,000 JPY
Operating profit (loss)	140,000,000 JPY	-1,225,000,000 JPY
Net sales
Ordinary profit (loss)	242,000,000 JPY	-1,206,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income	1,000,000 JPY	0 JPY
Dividend income	6,000,000 JPY	6,000,000 JPY
Other	20,000,000 JPY	25,000,000 JPY
Non-operating income	152,000,000 JPY	65,000,000 JPY
Extraordinary income	0 JPY	0 JPY
Cost of sales
Non-operating expenses
Interest expenses	48,000,000 JPY	43,000,000 JPY
Other	0 JPY	2,000,000 JPY
Non-operating expenses	50,000,000 JPY	46,000,000 JPY
Extraordinary losses	2,000,000 JPY	5,000,000 JPY
Gross profit
Profit (loss) before income taxes	240,000,000 JPY	-1,211,000,000 JPY
Extraordinary income
Gain on sale of non-current assets	0 JPY	0 JPY
Income taxes - current	40,000,000 JPY	6,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	2,000,000 JPY	0 JPY
Profit (loss)	200,000,000 JPY	-1,218,000,000 JPY
Profit (loss) attributable to owners of parent	200,000,000 JPY	-1,218,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	60,000,000 JPY	-18,000,000 JPY
Foreign currency translation adjustment	177,000,000 JPY	99,000,000 JPY
Remeasurements of defined benefit plans, net of tax	-18,000,000 JPY	-19,000,000 JPY
Other comprehensive income	219,000,000 JPY	60,000,000 JPY
Comprehensive income	420,000,000 JPY	-1,157,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	420,000,000 JPY	-1,157,000,000 JPY