Consolidated Statement Of Income

IKEGAMI TSUSHINKI CO., LTD. - Filing #7539043

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
8,341,000,000 JPY
6,897,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
93,000,000 JPY
97,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,804,000,000 JPY
2,737,000,000 JPY
Operating expenses
Cost of sales
5,537,000,000 JPY
5,377,000,000 JPY
Ordinary profit (loss)
136,000,000 JPY
-1,165,000,000 JPY
Net sales
Gross profit (loss)
2,803,000,000 JPY
1,519,000,000 JPY
Operating expenses
Research and development expenses
452,000,000 JPY
371,000,000 JPY
General and administrative expenses
Operating profit (loss)
-1,000,000 JPY
-1,217,000,000 JPY
Non-operating income
169,000,000 JPY
82,000,000 JPY
Dividend income
3,000,000 JPY
4,000,000 JPY
Interest income
0 JPY
0 JPY
Selling, general and administrative expenses
Advertising expenses
96,000,000 JPY
77,000,000 JPY
Non-operating income
Other
13,000,000 JPY
18,000,000 JPY
Extraordinary income
0 JPY
0 JPY
Cost of sales
Non-operating expenses
Interest expenses
31,000,000 JPY
27,000,000 JPY
Other
0 JPY
1,000,000 JPY
Non-operating expenses
32,000,000 JPY
30,000,000 JPY
Extraordinary losses
2,000,000 JPY
5,000,000 JPY
Profit (loss) before income taxes
134,000,000 JPY
-1,170,000,000 JPY
Gross profit
Income taxes - current
60,000,000 JPY
19,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Extraordinary losses
Loss on retirement of non-current assets
2,000,000 JPY
0 JPY
Profit (loss)
73,000,000 JPY
-1,190,000,000 JPY
Profit (loss) attributable to owners of parent
73,000,000 JPY
-1,190,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
52,000,000 JPY
-13,000,000 JPY
Foreign currency translation adjustment
211,000,000 JPY
151,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-12,000,000 JPY
-13,000,000 JPY
Other comprehensive income
252,000,000 JPY
124,000,000 JPY
Profit attributable to
Comprehensive income
326,000,000 JPY
-1,065,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
326,000,000 JPY
-1,065,000,000 JPY

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