Year To Quarter End Consolidated Statement Of Income

ZUIKO CORPORATION - Filing #7306246

Concept 2024-02-21 to
2024-08-20
2023-02-21 to
2023-08-20
Year to quarter end consolidated statement of income
Statement of income
Net sales
8,405,873,000 JPY
9,964,629,000 JPY
Cost of sales
7,010,204,000 JPY
8,009,016,000 JPY
Gross profit (loss)
1,395,668,000 JPY
1,955,612,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,575,140,000 JPY
1,743,846,000 JPY
Operating profit (loss)
-179,471,000 JPY
211,765,000 JPY
Non-operating income
Interest income
88,079,000 JPY
94,393,000 JPY
Dividend income
8,427,000 JPY
15,895,000 JPY
Non-operating income
123,240,000 JPY
332,621,000 JPY
Non-operating expenses
Interest expenses
8,264,000 JPY
9,952,000 JPY
Non-operating expenses
74,379,000 JPY
29,947,000 JPY
Ordinary profit (loss)
-130,610,000 JPY
514,439,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
379,000 JPY
Extraordinary income
533,635,000 JPY
379,000 JPY
Extraordinary losses
Impairment losses
JPY
205,616,000 JPY
Extraordinary losses
183,000 JPY
208,159,000 JPY
Profit (loss) before income taxes
402,841,000 JPY
306,659,000 JPY
Income taxes - current
94,096,000 JPY
91,153,000 JPY
Income taxes - deferred
1,014,063,000 JPY
-20,700,000 JPY
Income taxes
1,108,159,000 JPY
70,452,000 JPY
Profit (loss)
-705,318,000 JPY
236,206,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-705,318,000 JPY
236,206,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-374,545,000 JPY
115,773,000 JPY
Foreign currency translation adjustment
1,553,691,000 JPY
893,076,000 JPY
Remeasurements of defined benefit plans, net of tax
5,471,000 JPY
-437,000 JPY
Other comprehensive income
1,184,618,000 JPY
1,008,412,000 JPY
Comprehensive income
479,299,000 JPY
1,244,618,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
479,299,000 JPY
1,244,618,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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