Consolidated Statement Of Income

Pacific Metals Co., Ltd. - Filing #7356861

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
Consolidated statement of income
Statement of income
Net sales
11,927,000,000 JPY
11,988,000,000 JPY
11,926,000,000 JPY
61,000,000 JPY
-62,000,000 JPY
626,000,000 JPY
11,301,000,000 JPY
26,977,000,000 JPY
27,594,000,000 JPY
-76,000,000 JPY
27,518,000,000 JPY
579,000,000 JPY
27,556,000,000 JPY
38,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
4,546,000,000 JPY
5,600,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,454,000,000 JPY
1,773,000,000 JPY
Operating expenses
Cost of sales
18,708,000,000 JPY
32,463,000,000 JPY
Operating profit (loss)
-8,220,000,000 JPY
-8,243,000,000 JPY
-8,236,000,000 JPY
-22,000,000 JPY
6,000,000 JPY
-24,000,000 JPY
-8,196,000,000 JPY
-6,559,000,000 JPY
-6,725,000,000 JPY
6,000,000 JPY
-6,718,000,000 JPY
-8,000,000 JPY
-6,567,000,000 JPY
-157,000,000 JPY
Gross profit (loss)
-6,781,000,000 JPY
-4,944,000,000 JPY
Ordinary profit (loss)
-3,095,000,000 JPY
-580,000,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
16,000,000 JPY
8,000,000 JPY
Dividend income
228,000,000 JPY
459,000,000 JPY
Other
45,000,000 JPY
106,000,000 JPY
Non-operating income
5,245,000,000 JPY
6,280,000,000 JPY
Extraordinary income
1,546,000,000 JPY
386,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
Other
18,000,000 JPY
27,000,000 JPY
Non-operating expenses
104,000,000 JPY
142,000,000 JPY
Extraordinary losses
13,000,000 JPY
135,000,000 JPY
Gross profit
Profit (loss) before income taxes
-1,563,000,000 JPY
-329,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
7,000,000 JPY
0 JPY
Gain on sale of investment securities
1,538,000,000 JPY
386,000,000 JPY
Income taxes - current
386,000,000 JPY
494,000,000 JPY
Income taxes - deferred
29,000,000 JPY
373,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
13,000,000 JPY
101,000,000 JPY
Income taxes
415,000,000 JPY
868,000,000 JPY
Profit (loss)
-1,978,000,000 JPY
-1,197,000,000 JPY
Profit (loss) attributable to non-controlling interests
-13,000,000 JPY
-1,000,000 JPY
Profit (loss) attributable to owners of parent
-1,964,000,000 JPY
-1,195,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-1,539,000,000 JPY
-1,539,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
949,000,000 JPY
609,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-22,000,000 JPY
13,000,000 JPY
Other comprehensive income
-612,000,000 JPY
-915,000,000 JPY
Comprehensive income
-2,590,000,000 JPY
-2,113,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-2,576,000,000 JPY
-2,111,000,000 JPY
Comprehensive income attributable to non-controlling interests
-13,000,000 JPY
-1,000,000 JPY

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