Quarter Period Consolidated Statement Of Income

ALINCO INCORPORATED - Filing #7359066

Concept 2023-03-21 to
2023-12-20
2023-03-21 to
2023-12-20
2023-03-21 to
2023-12-20
2023-03-21 to
2023-12-20
2023-03-21 to
2023-12-20
2023-03-21 to
2023-12-20
2023-03-21 to
2023-12-20
2022-03-21 to
2022-12-20
2022-03-21 to
2022-12-20
2022-03-21 to
2022-12-20
2022-03-21 to
2022-12-20
2022-03-21 to
2022-12-20
2022-03-21 to
2022-12-20
2022-03-21 to
2022-12-20
Quarter period consolidated statement of income
Statement of income
Net sales
44,692,301,000 JPY
47,110,716,000 JPY
18,498,212,000 JPY
13,553,067,000 JPY
3,961,634,000 JPY
-2,418,414,000 JPY
11,097,801,000 JPY
46,691,531,000 JPY
48,229,967,000 JPY
4,174,586,000 JPY
-1,538,436,000 JPY
20,387,274,000 JPY
12,758,979,000 JPY
10,909,127,000 JPY
Cost of sales
33,143,490,000 JPY
35,335,306,000 JPY
Gross profit (loss)
11,548,811,000 JPY
11,356,224,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
9,632,381,000 JPY
9,458,419,000 JPY
Operating profit (loss)
1,916,429,000 JPY
1,897,805,000 JPY
Non-operating income
Interest income
8,827,000 JPY
34,894,000 JPY
Dividend income
77,921,000 JPY
68,880,000 JPY
Non-operating income
1,002,518,000 JPY
1,557,405,000 JPY
Non-operating expenses
Interest expenses
64,568,000 JPY
42,407,000 JPY
Share of loss of entities accounted for using equity method
JPY
170,704,000 JPY
Non-operating expenses
125,120,000 JPY
283,265,000 JPY
Ordinary profit (loss)
2,793,826,000 JPY
2,360,798,000 JPY
1,985,376,000 JPY
589,707,000 JPY
-20,821,000 JPY
433,027,000 JPY
-193,463,000 JPY
3,171,944,000 JPY
2,809,112,000 JPY
235,177,000 JPY
362,832,000 JPY
2,298,799,000 JPY
362,622,000 JPY
-87,487,000 JPY
Extraordinary income
Extraordinary income
87,751,000 JPY
32,017,000 JPY
Extraordinary losses
Extraordinary losses
1,758,000 JPY
294,899,000 JPY
Profit (loss) before income taxes
2,879,818,000 JPY
2,909,062,000 JPY
Income taxes - current
832,510,000 JPY
1,099,855,000 JPY
Income taxes - deferred
130,270,000 JPY
152,268,000 JPY
Income taxes
962,781,000 JPY
1,252,124,000 JPY
Profit (loss)
1,917,037,000 JPY
1,656,938,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
86,000 JPY
334,332,000 JPY
Profit (loss) attributable to owners of parent
1,916,951,000 JPY
1,322,606,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
94,013,000 JPY
-31,160,000 JPY
Deferred gains or losses on hedges
18,902,000 JPY
-136,982,000 JPY
Foreign currency translation adjustment
169,346,000 JPY
842,351,000 JPY
Remeasurements of defined benefit plans, net of tax
11,478,000 JPY
-26,687,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
-224,288,000 JPY
Other comprehensive income
293,741,000 JPY
423,232,000 JPY
Comprehensive income
2,210,779,000 JPY
2,080,171,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,209,500,000 JPY
1,743,029,000 JPY
Comprehensive income attributable to non-controlling interests
1,279,000 JPY
337,141,000 JPY

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