Consolidated Statement Of Income

YOSHINOYA HOLDINGS CO.,LTD. - Filing #7305611

Concept 2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
Consolidated statement of income
Statement of income
Net sales
4,448,000,000 JPY
99,313,000,000 JPY
66,394,000,000 JPY
14,089,000,000 JPY
15,676,000,000 JPY
96,160,000,000 JPY
100,608,000,000 JPY
-1,295,000,000 JPY
3,373,000,000 JPY
92,867,000,000 JPY
89,493,000,000 JPY
91,654,000,000 JPY
61,468,000,000 JPY
13,087,000,000 JPY
14,938,000,000 JPY
-1,212,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
114,000,000 JPY
107,000,000 JPY
Cost of sales
35,196,000,000 JPY
32,512,000,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
7,628,000,000 JPY
7,270,000,000 JPY
Operating expenses
Selling, general and administrative expenses
60,403,000,000 JPY
55,156,000,000 JPY
Operating expenses
Gross profit (loss)
64,116,000,000 JPY
59,142,000,000 JPY
Net sales
Operating profit (loss)
218,000,000 JPY
3,713,000,000 JPY
3,222,000,000 JPY
914,000,000 JPY
1,497,000,000 JPY
5,634,000,000 JPY
5,852,000,000 JPY
-2,139,000,000 JPY
159,000,000 JPY
5,997,000,000 JPY
5,838,000,000 JPY
3,986,000,000 JPY
3,513,000,000 JPY
1,102,000,000 JPY
1,222,000,000 JPY
-2,011,000,000 JPY
Ordinary profit (loss)
3,968,000,000 JPY
4,347,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
95,000,000 JPY
96,000,000 JPY
Dividend income
0 JPY
0 JPY
Non-operating income
825,000,000 JPY
780,000,000 JPY
Miscellaneous income
458,000,000 JPY
394,000,000 JPY
Extraordinary income
114,000,000 JPY
354,000,000 JPY
Non-operating expenses
Interest expenses
154,000,000 JPY
166,000,000 JPY
Non-operating expenses
570,000,000 JPY
419,000,000 JPY
Extraordinary losses
384,000,000 JPY
316,000,000 JPY
Impairment losses
286,000,000 JPY
252,000,000 JPY
Profit (loss) before income taxes
3,698,000,000 JPY
4,385,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
29,000,000 JPY
212,000,000 JPY
Income taxes - current
1,183,000,000 JPY
1,558,000,000 JPY
Income taxes - deferred
213,000,000 JPY
-75,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
Loss on retirement of non-current assets
60,000,000 JPY
48,000,000 JPY
Income taxes
1,396,000,000 JPY
1,483,000,000 JPY
Profit (loss)
2,301,000,000 JPY
2,901,000,000 JPY
Profit (loss) attributable to non-controlling interests
87,000,000 JPY
22,000,000 JPY
Profit (loss) attributable to owners of parent
2,213,000,000 JPY
2,879,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
4,000,000 JPY
Foreign currency translation adjustment
1,284,000,000 JPY
650,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
83,000,000 JPY
32,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,000,000 JPY
-2,000,000 JPY
Other comprehensive income
1,365,000,000 JPY
685,000,000 JPY
Profit attributable to
Comprehensive income
3,667,000,000 JPY
3,587,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,560,000,000 JPY
3,558,000,000 JPY
Comprehensive income attributable to non-controlling interests
106,000,000 JPY
29,000,000 JPY

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