Quarter Period Consolidated Statement Of Income

MatsukiyoCocokara & Co - Filing #7294898

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
860,308,000,000 JPY
525,729,000,000 JPY
336,387,000,000 JPY
-334,579,000,000 JPY
328,085,000,000 JPY
195,836,000,000 JPY
312,678,000,000 JPY
839,318,000,000 JPY
193,926,000,000 JPY
507,766,000,000 JPY
-331,551,000,000 JPY
332,714,000,000 JPY
Cost of sales
343,372,000,000 JPY
333,940,000,000 JPY
Gross profit (loss)
182,357,000,000 JPY
173,826,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
144,694,000,000 JPY
136,272,000,000 JPY
Operating profit (loss)
57,711,000,000 JPY
37,662,000,000 JPY
20,221,000,000 JPY
-20,049,000,000 JPY
26,208,000,000 JPY
11,281,000,000 JPY
24,720,000,000 JPY
65,830,000,000 JPY
11,193,000,000 JPY
37,554,000,000 JPY
-28,276,000,000 JPY
29,916,000,000 JPY
Non-operating income
Interest income
72,000,000 JPY
67,000,000 JPY
Dividend income
205,000,000 JPY
223,000,000 JPY
Non-operating income
2,075,000,000 JPY
2,562,000,000 JPY
Non-operating expenses
Interest expenses
30,000,000 JPY
29,000,000 JPY
Non-operating expenses
119,000,000 JPY
48,000,000 JPY
Ordinary profit (loss)
39,618,000,000 JPY
40,068,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
249,000,000 JPY
43,000,000 JPY
Extraordinary income
249,000,000 JPY
729,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
4,000,000 JPY
50,000,000 JPY
Impairment losses
114,000,000 JPY
17,000,000 JPY
Loss on disaster
52,000,000 JPY
27,000,000 JPY
Extraordinary losses
378,000,000 JPY
474,000,000 JPY
Profit (loss) before income taxes
39,489,000,000 JPY
40,323,000,000 JPY
Income taxes - current
14,037,000,000 JPY
13,363,000,000 JPY
Income taxes - deferred
326,000,000 JPY
989,000,000 JPY
Income taxes
14,363,000,000 JPY
14,352,000,000 JPY
Profit (loss)
25,125,000,000 JPY
25,971,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
167,000,000 JPY
132,000,000 JPY
Profit (loss) attributable to owners of parent
24,958,000,000 JPY
25,838,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
19,000,000 JPY
2,022,000,000 JPY
Foreign currency translation adjustment
-12,000,000 JPY
8,000,000 JPY
Remeasurements of defined benefit plans, net of tax
JPY
-42,000,000 JPY
Other comprehensive income
7,000,000 JPY
1,988,000,000 JPY
Comprehensive income
25,133,000,000 JPY
27,959,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
24,966,000,000 JPY
27,826,000,000 JPY
Comprehensive income attributable to non-controlling interests
167,000,000 JPY
132,000,000 JPY

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