Quarter Period Consolidated Statement Of Income

Yashima & Co., Ltd. - Filing #7248342

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
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
2022-04-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
JPY
27,479,458,000 JPY
27,729,860,000 JPY
2,635,367,000 JPY
25,094,492,000 JPY
27,729,860,000 JPY
24,954,611,000 JPY
25,523,835,000 JPY
2,889,273,000 JPY
JPY
22,634,561,000 JPY
25,523,835,000 JPY
Cost of sales
23,611,856,000 JPY
23,759,002,000 JPY
21,600,477,000 JPY
22,010,985,000 JPY
Gross profit (loss)
3,867,602,000 JPY
3,970,857,000 JPY
3,354,134,000 JPY
3,512,849,000 JPY
Selling, general and administrative expenses
Salaries
1,322,376,000 JPY
1,179,973,000 JPY
1,303,393,000 JPY
1,159,638,000 JPY
Depreciation
69,185,000 JPY
83,228,000 JPY
Selling, general and administrative expenses
3,449,722,000 JPY
3,605,998,000 JPY
3,262,662,000 JPY
3,447,575,000 JPY
Operating profit (loss)
JPY
417,879,000 JPY
364,859,000 JPY
-218,140,000 JPY
582,999,000 JPY
364,859,000 JPY
91,471,000 JPY
65,274,000 JPY
-95,858,000 JPY
JPY
161,132,000 JPY
65,274,000 JPY
Non-operating income
Interest income
1,660,000 JPY
5,244,000 JPY
2,799,000 JPY
9,839,000 JPY
Dividend income
42,294,000 JPY
36,990,000 JPY
39,261,000 JPY
34,073,000 JPY
Non-operating income
176,789,000 JPY
167,935,000 JPY
184,403,000 JPY
195,574,000 JPY
Non-operating expenses
Interest expenses
18,000 JPY
18,000 JPY
24,000 JPY
24,000 JPY
Share of loss of entities accounted for using equity method
9,382,000 JPY
JPY
Non-operating expenses
28,123,000 JPY
41,822,000 JPY
20,016,000 JPY
25,896,000 JPY
Ordinary profit (loss)
566,545,000 JPY
490,972,000 JPY
255,858,000 JPY
234,952,000 JPY
Extraordinary income
Extraordinary income
114,136,000 JPY
JPY
Extraordinary losses
Extraordinary losses
8,349,000 JPY
JPY
JPY
436,274,000 JPY
Profit (loss) before income taxes
558,195,000 JPY
605,108,000 JPY
255,858,000 JPY
-201,322,000 JPY
Income taxes - current
243,909,000 JPY
244,732,000 JPY
78,157,000 JPY
86,069,000 JPY
Income taxes - deferred
-36,571,000 JPY
-32,109,000 JPY
19,971,000 JPY
-28,295,000 JPY
Income taxes
207,338,000 JPY
212,623,000 JPY
98,128,000 JPY
57,773,000 JPY
Profit (loss)
350,857,000 JPY
350,857,000 JPY
350,857,000 JPY
392,484,000 JPY
350,857,000 JPY
157,730,000 JPY
157,730,000 JPY
157,730,000 JPY
157,730,000 JPY
-259,096,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
392,484,000 JPY
392,484,000 JPY
392,484,000 JPY
-259,096,000 JPY
-259,096,000 JPY
-259,096,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
226,965,000 JPY
37,136,000 JPY
Foreign currency translation adjustment
54,400,000 JPY
92,858,000 JPY
Other comprehensive income
281,365,000 JPY
129,995,000 JPY
Comprehensive income
673,850,000 JPY
-129,100,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
673,850,000 JPY
-129,100,000 JPY

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