Quarter Period Consolidated Statement Of Income

YAMAZAKI BAKING CO., LTD. - Filing #7270354

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
62,491,000,000 JPY
857,028,000,000 JPY
1,244,488,000,000 JPY
85,602,000,000 JPY
1,168,513,000,000 JPY
1,316,606,000,000 JPY
-72,118,000,000 JPY
1,238,850,000,000 JPY
1,175,562,000,000 JPY
-63,287,000,000 JPY
821,632,000,000 JPY
55,162,000,000 JPY
77,512,000,000 JPY
1,106,176,000,000 JPY
Cost of sales
577,371,000,000 JPY
839,233,000,000 JPY
796,516,000,000 JPY
556,971,000,000 JPY
Gross profit (loss)
279,657,000,000 JPY
405,255,000,000 JPY
379,046,000,000 JPY
264,660,000,000 JPY
Selling, general and administrative expenses
Transportation costs
57,244,000,000 JPY
71,388,000,000 JPY
67,858,000,000 JPY
54,188,000,000 JPY
Advertising expenses
11,775,000,000 JPY
11,579,000,000 JPY
Welfare expenses
22,246,000,000 JPY
21,139,000,000 JPY
Depreciation
9,356,000,000 JPY
13,763,000,000 JPY
13,243,000,000 JPY
8,949,000,000 JPY
Amortization of goodwill
JPY
1,634,000,000 JPY
JPY
1,634,000,000 JPY
1,634,000,000 JPY
JPY
1,654,000,000 JPY
1,654,000,000 JPY
JPY
JPY
JPY
1,654,000,000 JPY
Selling, general and administrative expenses
245,102,000,000 JPY
353,381,000,000 JPY
337,084,000,000 JPY
233,949,000,000 JPY
Operating profit (loss)
3,017,000,000 JPY
34,554,000,000 JPY
51,873,000,000 JPY
-1,235,000,000 JPY
49,796,000,000 JPY
51,579,000,000 JPY
294,000,000 JPY
41,597,000,000 JPY
41,962,000,000 JPY
364,000,000 JPY
30,710,000,000 JPY
2,682,000,000 JPY
-1,789,000,000 JPY
40,704,000,000 JPY
Non-operating income
Interest income
206,000,000 JPY
399,000,000 JPY
272,000,000 JPY
154,000,000 JPY
Dividend income
2,435,000,000 JPY
1,791,000,000 JPY
1,531,000,000 JPY
2,060,000,000 JPY
Share of profit of entities accounted for using equity method
681,000,000 JPY
539,000,000 JPY
Non-operating income
6,542,000,000 JPY
6,099,000,000 JPY
5,146,000,000 JPY
5,554,000,000 JPY
Non-operating expenses
Interest expenses
296,000,000 JPY
861,000,000 JPY
740,000,000 JPY
283,000,000 JPY
Non-operating expenses
967,000,000 JPY
1,668,000,000 JPY
1,582,000,000 JPY
969,000,000 JPY
Ordinary profit (loss)
40,129,000,000 JPY
56,305,000,000 JPY
45,526,000,000 JPY
35,295,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
110,000,000 JPY
219,000,000 JPY
137,000,000 JPY
120,000,000 JPY
Gain on bargain purchase
JPY
2,697,000,000 JPY
Extraordinary income
3,572,000,000 JPY
2,406,000,000 JPY
3,396,000,000 JPY
1,036,000,000 JPY
Extraordinary losses
Impairment losses
JPY
253,000,000 JPY
772,000,000 JPY
253,000,000 JPY
519,000,000 JPY
772,000,000 JPY
JPY
1,031,000,000 JPY
1,031,000,000 JPY
JPY
322,000,000 JPY
JPY
322,000,000 JPY
709,000,000 JPY
Extraordinary losses
1,735,000,000 JPY
3,075,000,000 JPY
3,100,000,000 JPY
2,727,000,000 JPY
Profit (loss) before income taxes
41,966,000,000 JPY
55,636,000,000 JPY
45,821,000,000 JPY
33,604,000,000 JPY
Income taxes - current
11,527,000,000 JPY
16,935,000,000 JPY
13,896,000,000 JPY
9,909,000,000 JPY
Income taxes - deferred
985,000,000 JPY
567,000,000 JPY
293,000,000 JPY
708,000,000 JPY
Income taxes
12,512,000,000 JPY
17,502,000,000 JPY
14,190,000,000 JPY
10,617,000,000 JPY
Profit (loss)
29,454,000,000 JPY
29,454,000,000 JPY
29,454,000,000 JPY
38,133,000,000 JPY
29,454,000,000 JPY
31,631,000,000 JPY
22,987,000,000 JPY
22,987,000,000 JPY
22,987,000,000 JPY
22,987,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
2,117,000,000 JPY
1,462,000,000 JPY
Profit (loss) attributable to owners of parent
36,015,000,000 JPY
36,015,000,000 JPY
36,015,000,000 JPY
30,168,000,000 JPY
30,168,000,000 JPY
30,168,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-543,000,000 JPY
8,348,000,000 JPY
Foreign currency translation adjustment
-530,000,000 JPY
1,483,000,000 JPY
Remeasurements of defined benefit plans, net of tax
8,372,000,000 JPY
6,212,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
49,000,000 JPY
39,000,000 JPY
Other comprehensive income
7,348,000,000 JPY
16,083,000,000 JPY
Comprehensive income
45,481,000,000 JPY
47,714,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
42,461,000,000 JPY
45,284,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,019,000,000 JPY
2,430,000,000 JPY

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