Year To Quarter End Consolidated Statement Of Income

MOLITEC STEEL CO.,LTD. - Filing #7537396

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
4,254,522,000 JPY
935,037,000 JPY
20,335,030,000 JPY
2,147,650,000 JPY
27,672,241,000 JPY
25,354,261,000 JPY
-2,317,980,000 JPY
3,370,789,000 JPY
1,050,212,000 JPY
-1,675,271,000 JPY
10,159,561,000 JPY
1,829,291,000 JPY
16,409,855,000 JPY
14,734,583,000 JPY
Cost of sales
23,199,354,000 JPY
13,441,388,000 JPY
Gross profit (loss)
2,154,906,000 JPY
1,293,195,000 JPY
Selling, general and administrative expenses
Welfare expenses
159,549,000 JPY
112,596,000 JPY
Depreciation
36,701,000 JPY
22,256,000 JPY
Selling, general and administrative expenses
2,101,607,000 JPY
1,454,062,000 JPY
Operating profit (loss)
204,493,000 JPY
93,866,000 JPY
359,432,000 JPY
-284,150,000 JPY
373,642,000 JPY
53,299,000 JPY
-320,343,000 JPY
13,226,000 JPY
192,256,000 JPY
-449,555,000 JPY
182,641,000 JPY
-99,436,000 JPY
288,688,000 JPY
-160,866,000 JPY
Non-operating income
Interest income
3,809,000 JPY
5,620,000 JPY
Dividend income
33,613,000 JPY
30,063,000 JPY
Non-operating income
188,395,000 JPY
131,723,000 JPY
Non-operating expenses
Interest expenses
49,719,000 JPY
36,173,000 JPY
Non-operating expenses
71,262,000 JPY
41,074,000 JPY
Ordinary profit (loss)
170,432,000 JPY
-70,217,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
27,251,000 JPY
Extraordinary income
12,931,000 JPY
27,251,000 JPY
Extraordinary losses
Extraordinary losses
8,410,000 JPY
832,000 JPY
Profit (loss) before income taxes
174,952,000 JPY
-43,798,000 JPY
Income taxes
110,918,000 JPY
37,859,000 JPY
Profit (loss)
64,033,000 JPY
-81,657,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,588,000 JPY
2,888,000 JPY
Profit (loss) attributable to owners of parent
62,444,000 JPY
-84,546,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
344,097,000 JPY
-86,780,000 JPY
Foreign currency translation adjustment
351,683,000 JPY
418,967,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,624,000 JPY
-605,000 JPY
Other comprehensive income
694,156,000 JPY
331,580,000 JPY
Comprehensive income
758,189,000 JPY
249,922,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
756,219,000 JPY
247,684,000 JPY
Comprehensive income attributable to non-controlling interests
1,970,000 JPY
2,238,000 JPY

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