Year To Quarter End Consolidated Statement Of Income

MatsukiyoCocokara & Co - Filing #7256503

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
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
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
1,061,626,000,000 JPY
391,026,000,000 JPY
667,226,000,000 JPY
655,142,000,000 JPY
1,713,395,000,000 JPY
-651,768,000,000 JPY
-633,966,000,000 JPY
1,022,531,000,000 JPY
386,845,000,000 JPY
633,117,000,000 JPY
636,534,000,000 JPY
1,656,497,000,000 JPY
Cost of sales
689,390,000,000 JPY
668,433,000,000 JPY
Gross profit (loss)
372,235,000,000 JPY
354,097,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
2,180,000,000 JPY
2,250,000,000 JPY
Depreciation
16,053,000,000 JPY
31,000,000 JPY
37,000,000 JPY
15,714,000,000 JPY
Amortization of goodwill
JPY
6,478,000,000 JPY
6,384,000,000 JPY
93,000,000 JPY
JPY
6,478,000,000 JPY
JPY
JPY
JPY
6,584,000,000 JPY
6,387,000,000 JPY
197,000,000 JPY
JPY
6,584,000,000 JPY
Selling, general and administrative expenses
290,153,000,000 JPY
278,392,000,000 JPY
Operating profit (loss)
82,082,000,000 JPY
23,805,000,000 JPY
57,952,000,000 JPY
20,185,000,000 JPY
20,400,000,000 JPY
101,942,000,000 JPY
-19,860,000,000 JPY
-28,090,000,000 JPY
28,311,000,000 JPY
75,705,000,000 JPY
21,795,000,000 JPY
51,741,000,000 JPY
30,259,000,000 JPY
103,795,000,000 JPY
Non-operating income
Interest income
185,000,000 JPY
141,000,000 JPY
78,000,000 JPY
136,000,000 JPY
Dividend income
431,000,000 JPY
453,000,000 JPY
481,000,000 JPY
483,000,000 JPY
Non-operating income
4,472,000,000 JPY
675,000,000 JPY
603,000,000 JPY
5,020,000,000 JPY
Non-operating expenses
Interest expenses
64,000,000 JPY
685,000,000 JPY
325,000,000 JPY
57,000,000 JPY
Non-operating expenses
283,000,000 JPY
867,000,000 JPY
410,000,000 JPY
226,000,000 JPY
Ordinary profit (loss)
86,271,000,000 JPY
20,208,000,000 JPY
28,504,000,000 JPY
80,499,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
608,000,000 JPY
166,000,000 JPY
Extraordinary income
706,000,000 JPY
87,000,000 JPY
2,769,000,000 JPY
3,631,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
81,000,000 JPY
207,000,000 JPY
Impairment losses
-6,000,000 JPY
2,265,000,000 JPY
1,744,000,000 JPY
527,000,000 JPY
JPY
-7,000,000 JPY
1,760,000,000 JPY
508,000,000 JPY
1,259,000,000 JPY
JPY
Loss on disaster
58,000,000 JPY
105,000,000 JPY
Extraordinary losses
3,083,000,000 JPY
89,000,000 JPY
38,000,000 JPY
2,883,000,000 JPY
Profit (loss) before income taxes
83,894,000,000 JPY
20,206,000,000 JPY
31,235,000,000 JPY
81,246,000,000 JPY
Income taxes - current
29,241,000,000 JPY
-2,000,000 JPY
794,000,000 JPY
28,121,000,000 JPY
Income taxes - deferred
-357,000,000 JPY
199,000,000 JPY
-53,000,000 JPY
509,000,000 JPY
Income taxes
28,883,000,000 JPY
197,000,000 JPY
740,000,000 JPY
28,630,000,000 JPY
Profit (loss)
20,009,000,000 JPY
55,010,000,000 JPY
20,009,000,000 JPY
20,009,000,000 JPY
20,009,000,000 JPY
30,494,000,000 JPY
30,494,000,000 JPY
30,494,000,000 JPY
52,616,000,000 JPY
30,494,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
334,000,000 JPY
268,000,000 JPY
Profit (loss) attributable to owners of parent
54,675,000,000 JPY
54,675,000,000 JPY
54,675,000,000 JPY
52,347,000,000 JPY
52,347,000,000 JPY
52,347,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-943,000,000 JPY
-3,677,000,000 JPY
Foreign currency translation adjustment
-9,000,000 JPY
11,000,000 JPY
Remeasurements of defined benefit plans, net of tax
JPY
-42,000,000 JPY
Other comprehensive income
-953,000,000 JPY
-3,708,000,000 JPY
Comprehensive income
54,057,000,000 JPY
48,907,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
53,722,000,000 JPY
48,638,000,000 JPY
Comprehensive income attributable to non-controlling interests
334,000,000 JPY
268,000,000 JPY

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