Consolidated Statement Of Income

INFRONEER Holdings Inc. - Filing #7550342

Concept 2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
Consolidated statement of income
Statement of income
Net sales
4,033,000,000 JPY
34,577,000,000 JPY
153,220,000,000 JPY
164,713,000,000 JPY
160,394,000,000 JPY
11,492,000,000 JPY
-4,319,000,000 JPY
56,615,000,000 JPY
48,989,000,000 JPY
9,004,000,000 JPY
31,349,000,000 JPY
51,560,000,000 JPY
142,052,000,000 JPY
153,880,000,000 JPY
11,827,000,000 JPY
149,624,000,000 JPY
-4,256,000,000 JPY
10,724,000,000 JPY
8,487,000,000 JPY
39,929,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
46,000,000 JPY
152,000,000 JPY
Cost of sales
140,014,000,000 JPY
128,378,000,000 JPY
Operating expenses
Selling, general and administrative expenses
15,203,000,000 JPY
13,883,000,000 JPY
Operating expenses
Gross profit (loss)
20,379,000,000 JPY
21,245,000,000 JPY
Ordinary profit (loss)
6,126,000,000 JPY
8,454,000,000 JPY
Operating profit (loss)
28,000,000 JPY
4,709,000,000 JPY
5,057,000,000 JPY
5,172,000,000 JPY
5,175,000,000 JPY
114,000,000 JPY
3,000,000 JPY
774,000,000 JPY
-909,000,000 JPY
453,000,000 JPY
1,774,000,000 JPY
-1,592,000,000 JPY
7,084,000,000 JPY
7,275,000,000 JPY
190,000,000 JPY
7,362,000,000 JPY
87,000,000 JPY
7,216,000,000 JPY
195,000,000 JPY
-509,000,000 JPY
Net sales
Net sales of completed construction contracts
90,632,000,000 JPY
78,598,000,000 JPY
Non-operating income
Interest income
49,000,000 JPY
42,000,000 JPY
Dividend income
880,000,000 JPY
1,034,000,000 JPY
Other
78,000,000 JPY
64,000,000 JPY
Non-operating income
1,561,000,000 JPY
2,006,000,000 JPY
Extraordinary income
474,000,000 JPY
284,000,000 JPY
Other
142,000,000 JPY
35,000,000 JPY
Selling, general and administrative expenses
Cost of sales
Cost of sales of completed construction contracts
78,997,000,000 JPY
70,195,000,000 JPY
Non-operating expenses
Interest expenses
525,000,000 JPY
567,000,000 JPY
Other
86,000,000 JPY
102,000,000 JPY
Non-operating expenses
611,000,000 JPY
914,000,000 JPY
Extraordinary losses
23,000,000 JPY
209,000,000 JPY
Other
7,000,000 JPY
8,000,000 JPY
Profit (loss) before income taxes
6,578,000,000 JPY
8,529,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
11,635,000,000 JPY
8,402,000,000 JPY
Income taxes - current
1,811,000,000 JPY
3,482,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
19,000,000 JPY
17,000,000 JPY
Gain on sale of investment securities
312,000,000 JPY
231,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
15,000,000 JPY
23,000,000 JPY
Income taxes - deferred
672,000,000 JPY
-630,000,000 JPY
Income taxes
2,483,000,000 JPY
2,851,000,000 JPY
Profit (loss)
4,094,000,000 JPY
5,677,000,000 JPY
Profit (loss) attributable to non-controlling interests
72,000,000 JPY
368,000,000 JPY
Profit (loss) attributable to owners of parent
4,021,000,000 JPY
5,309,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
7,269,000,000 JPY
2,155,000,000 JPY
Deferred gains or losses on hedges
1,276,000,000 JPY
10,000,000 JPY
Foreign currency translation adjustment
36,000,000 JPY
-113,000,000 JPY
Remeasurements of defined benefit plans, net of tax
45,000,000 JPY
97,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
33,000,000 JPY
6,000,000 JPY
Other comprehensive income
8,661,000,000 JPY
2,157,000,000 JPY
Profit attributable to
Comprehensive income
12,756,000,000 JPY
7,835,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
12,664,000,000 JPY
7,442,000,000 JPY
Comprehensive income attributable to non-controlling interests
91,000,000 JPY
393,000,000 JPY

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