Quarter Period 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
Quarter period consolidated statement of income
Statement of income
Net sales
8,341,000,000 JPY
6,897,000,000 JPY
Cost of sales
5,537,000,000 JPY
5,377,000,000 JPY
Gross profit (loss)
2,803,000,000 JPY
1,519,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
96,000,000 JPY
77,000,000 JPY
Depreciation
93,000,000 JPY
97,000,000 JPY
Selling, general and administrative expenses
2,804,000,000 JPY
2,737,000,000 JPY
Operating profit (loss)
-1,000,000 JPY
-1,217,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
3,000,000 JPY
4,000,000 JPY
Non-operating income
169,000,000 JPY
82,000,000 JPY
Non-operating expenses
Interest expenses
31,000,000 JPY
27,000,000 JPY
Non-operating expenses
32,000,000 JPY
30,000,000 JPY
Ordinary profit (loss)
136,000,000 JPY
-1,165,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Extraordinary income
0 JPY
0 JPY
Extraordinary losses
Extraordinary losses
2,000,000 JPY
5,000,000 JPY
Profit (loss) before income taxes
134,000,000 JPY
-1,170,000,000 JPY
Income taxes - current
60,000,000 JPY
19,000,000 JPY
Profit (loss)
73,000,000 JPY
-1,190,000,000 JPY
Profit attributable to
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
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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