Consolidated Statement Of Income

MOS FOOD SERVICES,INC. - Filing #7302215

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
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
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
35,000,000 JPY
43,000,000 JPY
Net sales
945,000,000 JPY
37,836,000,000 JPY
8,400,000,000 JPY
47,578,000,000 JPY
48,465,000,000 JPY
-887,000,000 JPY
1,283,000,000 JPY
1,187,000,000 JPY
36,602,000,000 JPY
982,000,000 JPY
46,138,000,000 JPY
8,261,000,000 JPY
47,033,000,000 JPY
-895,000,000 JPY
Cost of sales
24,743,000,000 JPY
24,025,000,000 JPY
Operating expenses
Selling, general and administrative expenses
20,123,000,000 JPY
19,744,000,000 JPY
Depreciation
1,559,000,000 JPY
1,723,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
4,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
1,747,000,000 JPY
1,766,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Net sales
Operating profit (loss)
-45,000,000 JPY
3,463,000,000 JPY
92,000,000 JPY
2,711,000,000 JPY
3,768,000,000 JPY
-1,057,000,000 JPY
258,000,000 JPY
205,000,000 JPY
3,441,000,000 JPY
-49,000,000 JPY
2,368,000,000 JPY
-148,000,000 JPY
3,449,000,000 JPY
-1,081,000,000 JPY
Gross profit (loss)
22,834,000,000 JPY
22,112,000,000 JPY
Ordinary profit (loss)
2,848,000,000 JPY
2,565,000,000 JPY
General and administrative expenses
Selling, general and administrative expenses
Non-operating income
419,000,000 JPY
466,000,000 JPY
Dividend income
57,000,000 JPY
44,000,000 JPY
Interest income
46,000,000 JPY
43,000,000 JPY
Non-operating income
Miscellaneous income
164,000,000 JPY
161,000,000 JPY
Cost of sales
Extraordinary income
126,000,000 JPY
97,000,000 JPY
Non-operating expenses
Interest expenses
91,000,000 JPY
75,000,000 JPY
Non-operating expenses
282,000,000 JPY
268,000,000 JPY
Extraordinary losses
435,000,000 JPY
235,000,000 JPY
Impairment losses
387,000,000 JPY
208,000,000 JPY
Gross profit
Profit (loss) before income taxes
2,539,000,000 JPY
2,426,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
125,000,000 JPY
97,000,000 JPY
Gain on sale of investment securities
0 JPY
JPY
Income taxes - current
812,000,000 JPY
941,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
1,000,000 JPY
Loss on retirement of non-current assets
28,000,000 JPY
19,000,000 JPY
Income taxes - deferred
-62,000,000 JPY
-14,000,000 JPY
Income taxes
749,000,000 JPY
927,000,000 JPY
Profit (loss)
1,789,000,000 JPY
1,499,000,000 JPY
Profit (loss) attributable to non-controlling interests
7,000,000 JPY
0 JPY
Profit (loss) attributable to owners of parent
1,782,000,000 JPY
1,500,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-397,000,000 JPY
749,000,000 JPY
Foreign currency translation adjustment
362,000,000 JPY
321,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
387,000,000 JPY
705,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-13,000,000 JPY
-17,000,000 JPY
Other comprehensive income
338,000,000 JPY
1,758,000,000 JPY
Profit attributable to
Comprehensive income
2,128,000,000 JPY
3,257,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,102,000,000 JPY
3,240,000,000 JPY
Comprehensive income attributable to non-controlling interests
25,000,000 JPY
17,000,000 JPY

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