Year To Quarter End Consolidated Statement Of Income

Yashima & Co., Ltd. - Filing #7248336

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
22,634,561,000 JPY
24,954,611,000 JPY
25,523,835,000 JPY
2,889,273,000 JPY
JPY
25,523,835,000 JPY
2,970,764,000 JPY
25,323,126,000 JPY
JPY
27,931,701,000 JPY
28,293,890,000 JPY
28,293,890,000 JPY
Cost of sales
21,600,477,000 JPY
22,010,985,000 JPY
24,292,657,000 JPY
24,543,568,000 JPY
Gross profit (loss)
3,354,134,000 JPY
3,512,849,000 JPY
3,639,044,000 JPY
3,750,322,000 JPY
Selling, general and administrative expenses
Salaries
1,303,393,000 JPY
1,159,638,000 JPY
1,347,622,000 JPY
1,215,077,000 JPY
Depreciation
83,228,000 JPY
78,748,000 JPY
Selling, general and administrative expenses
3,262,662,000 JPY
3,447,575,000 JPY
3,197,885,000 JPY
3,378,321,000 JPY
Operating profit (loss)
161,132,000 JPY
91,471,000 JPY
65,274,000 JPY
-95,858,000 JPY
JPY
65,274,000 JPY
-121,762,000 JPY
493,763,000 JPY
JPY
441,158,000 JPY
372,000,000 JPY
372,000,000 JPY
Non-operating income
Interest income
2,799,000 JPY
9,839,000 JPY
2,559,000 JPY
12,159,000 JPY
Dividend income
39,261,000 JPY
34,073,000 JPY
150,409,000 JPY
30,498,000 JPY
Share of profit of entities accounted for using equity method
586,000 JPY
1,060,000 JPY
Non-operating income
184,403,000 JPY
195,574,000 JPY
321,139,000 JPY
218,763,000 JPY
Non-operating expenses
Interest expenses
24,000 JPY
24,000 JPY
39,000 JPY
39,000 JPY
Non-operating expenses
20,016,000 JPY
25,896,000 JPY
29,534,000 JPY
41,580,000 JPY
Ordinary profit (loss)
255,858,000 JPY
234,952,000 JPY
732,764,000 JPY
549,184,000 JPY
Extraordinary losses
Extraordinary losses
436,274,000 JPY
JPY
Profit (loss) before income taxes
255,858,000 JPY
-201,322,000 JPY
732,764,000 JPY
549,184,000 JPY
Income taxes - current
78,157,000 JPY
86,069,000 JPY
189,852,000 JPY
198,903,000 JPY
Income taxes - deferred
19,971,000 JPY
-28,295,000 JPY
35,590,000 JPY
48,850,000 JPY
Income taxes
98,128,000 JPY
57,773,000 JPY
225,442,000 JPY
247,754,000 JPY
Profit (loss)
157,730,000 JPY
157,730,000 JPY
157,730,000 JPY
157,730,000 JPY
-259,096,000 JPY
507,321,000 JPY
507,321,000 JPY
507,321,000 JPY
507,321,000 JPY
301,429,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-259,096,000 JPY
-259,096,000 JPY
-259,096,000 JPY
301,429,000 JPY
301,429,000 JPY
301,429,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
37,136,000 JPY
-93,755,000 JPY
Foreign currency translation adjustment
92,858,000 JPY
221,111,000 JPY
Other comprehensive income
129,995,000 JPY
127,355,000 JPY
Comprehensive income
-129,100,000 JPY
428,785,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-129,100,000 JPY
428,785,000 JPY

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