Quarter Period Consolidated Statement Of Income

CHUGOKU MARINE PAINTS,LTD. - Filing #7356546

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
Quarter period consolidated statement of income
Statement of income
Net sales
21,175,000,000 JPY
10,167,000,000 JPY
86,140,000,000 JPY
104,673,000,000 JPY
22,143,000,000 JPY
16,381,000,000 JPY
34,804,000,000 JPY
8,301,000,000 JPY
14,986,000,000 JPY
87,780,000,000 JPY
70,981,000,000 JPY
15,310,000,000 JPY
17,119,000,000 JPY
32,062,000,000 JPY
Cost of sales
60,283,000,000 JPY
54,080,000,000 JPY
Gross profit (loss)
25,857,000,000 JPY
16,901,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
16,805,000,000 JPY
15,222,000,000 JPY
Operating profit (loss)
1,169,000,000 JPY
426,000,000 JPY
9,051,000,000 JPY
7,767,000,000 JPY
2,409,000,000 JPY
2,195,000,000 JPY
1,565,000,000 JPY
-252,000,000 JPY
1,547,000,000 JPY
674,000,000 JPY
1,678,000,000 JPY
-542,000,000 JPY
505,000,000 JPY
-584,000,000 JPY
Non-operating income
Interest income
223,000,000 JPY
75,000,000 JPY
Dividend income
294,000,000 JPY
344,000,000 JPY
Non-operating income
1,495,000,000 JPY
1,509,000,000 JPY
Non-operating expenses
Interest expenses
355,000,000 JPY
306,000,000 JPY
Non-operating expenses
488,000,000 JPY
396,000,000 JPY
Ordinary profit (loss)
10,059,000,000 JPY
2,790,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
75,000,000 JPY
3,000,000 JPY
Extraordinary income
220,000,000 JPY
891,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
2,000,000 JPY
Extraordinary losses
1,000,000 JPY
226,000,000 JPY
Profit (loss) before income taxes
10,277,000,000 JPY
3,456,000,000 JPY
Income taxes - current
1,771,000,000 JPY
1,010,000,000 JPY
Income taxes - deferred
33,000,000 JPY
136,000,000 JPY
Income taxes
1,804,000,000 JPY
1,146,000,000 JPY
Profit (loss)
8,473,000,000 JPY
2,309,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
797,000,000 JPY
232,000,000 JPY
Profit (loss) attributable to owners of parent
7,675,000,000 JPY
2,076,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,275,000,000 JPY
-1,150,000,000 JPY
Foreign currency translation adjustment
4,346,000,000 JPY
5,184,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,000,000 JPY
-10,000,000 JPY
Other comprehensive income
5,619,000,000 JPY
4,022,000,000 JPY
Comprehensive income
14,092,000,000 JPY
6,332,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
12,864,000,000 JPY
5,629,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,227,000,000 JPY
702,000,000 JPY

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