Consolidated Statement Of Income

UCHIDA YOKO CO., LTD. - Filing #7275054

Concept 2024-07-21 to
2025-01-20
2024-07-21 to
2025-01-20
2024-07-21 to
2025-01-20
2024-07-21 to
2025-01-20
2024-07-21 to
2025-01-20
2024-07-21 to
2025-01-20
2024-07-21 to
2025-01-20
2024-07-21 to
2025-01-20
2023-07-21 to
2024-01-20
2023-07-21 to
2024-01-20
2023-07-21 to
2024-01-20
2023-07-21 to
2024-01-20
2023-07-21 to
2024-01-20
2023-07-21 to
2024-01-20
2023-07-21 to
2024-01-20
2023-07-21 to
2024-01-20
Consolidated statement of income
Statement of income
Net sales
121,745,000,000 JPY
58,407,000,000 JPY
124,893,000,000 JPY
121,855,000,000 JPY
3,147,000,000 JPY
27,457,000,000 JPY
35,880,000,000 JPY
-3,037,000,000 JPY
3,182,000,000 JPY
46,202,000,000 JPY
36,356,000,000 JPY
106,901,000,000 JPY
24,240,000,000 JPY
-3,080,000,000 JPY
106,799,000,000 JPY
109,981,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
54,000,000 JPY
52,000,000 JPY
Cost of sales
99,122,000,000 JPY
85,642,000,000 JPY
Operating expenses
Selling, general and administrative expenses
19,115,000,000 JPY
18,272,000,000 JPY
Depreciation
606,000,000 JPY
608,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Welfare expenses
1,790,000,000 JPY
1,710,000,000 JPY
Rent expenses on land and buildings
580,000,000 JPY
573,000,000 JPY
Gross profit (loss)
22,732,000,000 JPY
21,258,000,000 JPY
Net sales
Operating profit (loss)
3,483,000,000 JPY
1,615,000,000 JPY
3,589,000,000 JPY
3,617,000,000 JPY
106,000,000 JPY
480,000,000 JPY
1,387,000,000 JPY
27,000,000 JPY
65,000,000 JPY
1,551,000,000 JPY
1,427,000,000 JPY
2,986,000,000 JPY
-90,000,000 JPY
32,000,000 JPY
2,888,000,000 JPY
2,954,000,000 JPY
Ordinary profit (loss)
4,066,000,000 JPY
3,433,000,000 JPY
Operating expenses
General and administrative expenses
Selling, general and administrative expenses
Non-operating income
Interest income
56,000,000 JPY
51,000,000 JPY
Dividend income
311,000,000 JPY
257,000,000 JPY
Other
139,000,000 JPY
152,000,000 JPY
Non-operating income
563,000,000 JPY
514,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
27,000,000 JPY
31,000,000 JPY
Other
32,000,000 JPY
21,000,000 JPY
Non-operating expenses
113,000,000 JPY
67,000,000 JPY
Gross profit
Profit (loss) before income taxes
4,066,000,000 JPY
3,433,000,000 JPY
Income taxes - current
938,000,000 JPY
716,000,000 JPY
Income taxes - deferred
381,000,000 JPY
381,000,000 JPY
Income taxes
1,320,000,000 JPY
1,097,000,000 JPY
Profit (loss)
2,745,000,000 JPY
2,335,000,000 JPY
Profit (loss) attributable to non-controlling interests
2,000,000 JPY
5,000,000 JPY
Profit (loss) attributable to owners of parent
2,743,000,000 JPY
2,330,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-582,000,000 JPY
966,000,000 JPY
Foreign currency translation adjustment
-43,000,000 JPY
-50,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-14,000,000 JPY
92,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-27,000,000 JPY
27,000,000 JPY
Other comprehensive income
-668,000,000 JPY
1,036,000,000 JPY
Profit attributable to
Comprehensive income
2,077,000,000 JPY
3,372,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,074,000,000 JPY
3,367,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,000,000 JPY
5,000,000 JPY

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