Year To Quarter End Consolidated Statement Of Income

IDEA Consultants.Inc. - Filing #7569151

Concept 2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
2022-01-01 to
2022-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
169,845,000 JPY
6,072,309,000 JPY
3,697,350,000 JPY
6,097,635,000 JPY
-25,325,000 JPY
2,065,321,000 JPY
103,630,000 JPY
61,487,000 JPY
6,489,640,000 JPY
6,471,679,000 JPY
-17,960,000 JPY
62,205,000 JPY
3,895,702,000 JPY
2,237,255,000 JPY
137,376,000 JPY
157,100,000 JPY
Cost of sales
3,868,889,000 JPY
3,940,355,000 JPY
Gross profit (loss)
2,203,419,000 JPY
2,531,324,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,098,978,000 JPY
1,050,507,000 JPY
Operating profit (loss)
31,936,000 JPY
1,104,441,000 JPY
670,692,000 JPY
1,104,441,000 JPY
JPY
385,655,000 JPY
-18,635,000 JPY
34,792,000 JPY
1,480,816,000 JPY
1,480,816,000 JPY
JPY
34,399,000 JPY
865,851,000 JPY
537,112,000 JPY
12,339,000 JPY
31,114,000 JPY
Non-operating income
Interest income
1,996,000 JPY
281,000 JPY
Dividend income
10,948,000 JPY
6,862,000 JPY
Share of profit of entities accounted for using equity method
5,869,000 JPY
JPY
Non-operating income
34,006,000 JPY
43,838,000 JPY
Non-operating expenses
Interest expenses
2,298,000 JPY
1,353,000 JPY
Share of loss of entities accounted for using equity method
JPY
862,000 JPY
Non-operating expenses
2,375,000 JPY
2,356,000 JPY
Ordinary profit (loss)
1,136,072,000 JPY
1,522,298,000 JPY
Profit (loss) before income taxes
1,136,072,000 JPY
1,522,298,000 JPY
Income taxes - current
360,603,000 JPY
1,600,917,000 JPY
Income taxes - deferred
6,493,000 JPY
-1,080,374,000 JPY
Income taxes
367,096,000 JPY
520,543,000 JPY
Profit (loss)
768,976,000 JPY
1,001,755,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
40,000 JPY
-15,000 JPY
Profit (loss) attributable to owners of parent
768,935,000 JPY
1,001,771,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-6,722,000 JPY
-44,103,000 JPY
Foreign currency translation adjustment
-474,000 JPY
4,546,000 JPY
Remeasurements of defined benefit plans, net of tax
-17,787,000 JPY
-3,626,000 JPY
Share of other comprehensive income of entities accounted for using equity method
869,000 JPY
4,196,000 JPY
Other comprehensive income
-24,115,000 JPY
-38,985,000 JPY
Comprehensive income
744,860,000 JPY
962,769,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
744,844,000 JPY
962,734,000 JPY
Comprehensive income attributable to non-controlling interests
16,000 JPY
34,000 JPY

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