Year To Quarter End Consolidated Statement Of Income

ICHIBANYA CO.,LTD. - Filing #7305338

Concept 2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
29,599,964,000 JPY
26,822,463,000 JPY
Cost of sales
14,922,504,000 JPY
13,873,615,000 JPY
Gross profit (loss)
14,677,460,000 JPY
12,948,847,000 JPY
Selling, general and administrative expenses
Supplies expenses
586,044,000 JPY
473,465,000 JPY
Selling, general and administrative expenses
12,271,829,000 JPY
10,481,436,000 JPY
Operating profit (loss)
2,405,631,000 JPY
2,467,410,000 JPY
Non-operating income
Non-operating income
502,479,000 JPY
523,171,000 JPY
Non-operating expenses
Interest expenses
3,288,000 JPY
6,619,000 JPY
Non-operating expenses
408,962,000 JPY
384,470,000 JPY
Ordinary profit (loss)
2,499,148,000 JPY
2,606,111,000 JPY
Extraordinary income
Extraordinary income
71,844,000 JPY
20,951,000 JPY
Extraordinary losses
Impairment losses
184,418,000 JPY
383,475,000 JPY
Extraordinary losses
193,220,000 JPY
386,258,000 JPY
Profit (loss) before income taxes
2,377,772,000 JPY
2,240,804,000 JPY
Income taxes - current
830,733,000 JPY
858,166,000 JPY
Income taxes - deferred
-42,700,000 JPY
-60,977,000 JPY
Income taxes
788,032,000 JPY
797,188,000 JPY
Profit (loss)
1,589,739,000 JPY
1,443,616,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
34,922,000 JPY
25,502,000 JPY
Profit (loss) attributable to owners of parent
1,554,817,000 JPY
1,418,113,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
52,961,000 JPY
28,461,000 JPY
Foreign currency translation adjustment
472,422,000 JPY
314,409,000 JPY
Remeasurements of defined benefit plans, net of tax
-273,000 JPY
2,358,000 JPY
Other comprehensive income
525,110,000 JPY
345,229,000 JPY
Comprehensive income
2,114,850,000 JPY
1,788,845,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,027,214,000 JPY
1,729,946,000 JPY
Comprehensive income attributable to non-controlling interests
87,635,000 JPY
58,898,000 JPY

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