Consolidated Statement Of Income

Mochida Pharmaceutical Co.,Ltd. - Filing #7300559

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
51,096,000,000 JPY
49,476,000,000 JPY
Cost of sales
25,811,000,000 JPY
23,961,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
67,000,000 JPY
115,000,000 JPY
Operating expenses
Selling, general and administrative expenses
21,492,000,000 JPY
21,563,000,000 JPY
Operating expenses
Operating expenses
Research and development expenses
4,776,000,000 JPY
4,855,000,000 JPY
Operating profit (loss)
3,793,000,000 JPY
3,952,000,000 JPY
Ordinary profit (loss)
4,079,000,000 JPY
4,053,000,000 JPY
Net sales
Gross profit (loss)
25,285,000,000 JPY
25,515,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
2,233,000,000 JPY
2,288,000,000 JPY
Bonuses
1,415,000,000 JPY
1,386,000,000 JPY
Extraordinary income
2,000,000 JPY
27,000,000 JPY
Non-operating income
365,000,000 JPY
253,000,000 JPY
Dividend income
204,000,000 JPY
181,000,000 JPY
Interest income
4,000,000 JPY
1,000,000 JPY
Non-operating income
Other
65,000,000 JPY
70,000,000 JPY
Non-operating expenses
Interest expenses
1,000,000 JPY
0 JPY
Other
2,000,000 JPY
27,000,000 JPY
Non-operating expenses
79,000,000 JPY
152,000,000 JPY
Extraordinary losses
13,000,000 JPY
31,000,000 JPY
Profit (loss) before income taxes
4,068,000,000 JPY
4,049,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
JPY
Gain on sale of investment securities
JPY
15,000,000 JPY
Extraordinary losses
Income taxes
1,242,000,000 JPY
1,210,000,000 JPY
Profit (loss)
2,825,000,000 JPY
2,838,000,000 JPY
Profit (loss) attributable to owners of parent
2,825,000,000 JPY
2,838,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-229,000,000 JPY
2,105,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-36,000,000 JPY
-22,000,000 JPY
Other comprehensive income
-266,000,000 JPY
2,082,000,000 JPY
Comprehensive income
2,558,000,000 JPY
4,921,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,558,000,000 JPY
4,921,000,000 JPY

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