Consolidated Statement Of Income

YAMAZAKI BAKING CO., LTD. - Filing #7312394

Concept 2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
Consolidated statement of income
Statement of income
Net sales
649,987,000,000 JPY
581,349,000,000 JPY
617,747,000,000 JPY
40,951,000,000 JPY
-32,240,000,000 JPY
27,686,000,000 JPY
25,755,000,000 JPY
-29,398,000,000 JPY
563,944,000,000 JPY
530,788,000,000 JPY
36,798,000,000 JPY
593,343,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
418,000,000 JPY
224,000,000 JPY
Cost of sales
410,737,000,000 JPY
380,449,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
11,108,000,000 JPY
10,230,000,000 JPY
Depreciation
6,602,000,000 JPY
6,222,000,000 JPY
Operating expenses
Selling, general and administrative expenses
175,979,000,000 JPY
162,884,000,000 JPY
Operating expenses
Ordinary profit (loss)
34,028,000,000 JPY
22,756,000,000 JPY
Gross profit (loss)
207,009,000,000 JPY
183,494,000,000 JPY
Operating profit (loss)
30,761,000,000 JPY
29,915,000,000 JPY
31,029,000,000 JPY
-553,000,000 JPY
267,000,000 JPY
1,399,000,000 JPY
1,321,000,000 JPY
283,000,000 JPY
20,610,000,000 JPY
20,170,000,000 JPY
-1,165,000,000 JPY
20,326,000,000 JPY
General and administrative expenses
Net sales
Operating expenses
Cost of sales
Selling, general and administrative expenses
Advertising expenses
5,459,000,000 JPY
5,365,000,000 JPY
Non-operating income
Interest income
251,000,000 JPY
100,000,000 JPY
Dividend income
939,000,000 JPY
802,000,000 JPY
Non-operating income
3,880,000,000 JPY
2,929,000,000 JPY
Miscellaneous income
610,000,000 JPY
641,000,000 JPY
Extraordinary income
670,000,000 JPY
221,000,000 JPY
Other
44,000,000 JPY
83,000,000 JPY
Non-operating expenses
881,000,000 JPY
782,000,000 JPY
Interest expenses
438,000,000 JPY
353,000,000 JPY
Extraordinary losses
937,000,000 JPY
948,000,000 JPY
Impairment losses
189,000,000 JPY
288,000,000 JPY
Other
128,000,000 JPY
188,000,000 JPY
Non-operating expenses
Gross profit
Profit (loss) before income taxes
33,761,000,000 JPY
22,028,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
132,000,000 JPY
61,000,000 JPY
Gain on sale of investment securities
193,000,000 JPY
0 JPY
Extraordinary losses
Income taxes
11,073,000,000 JPY
7,441,000,000 JPY
Profit (loss)
22,687,000,000 JPY
14,587,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,118,000,000 JPY
532,000,000 JPY
Profit (loss) attributable to owners of parent
21,569,000,000 JPY
14,055,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
2,708,000,000 JPY
6,070,000,000 JPY
Foreign currency translation adjustment
490,000,000 JPY
-1,751,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
37,000,000 JPY
31,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-573,000,000 JPY
-168,000,000 JPY
Other comprehensive income
2,663,000,000 JPY
4,182,000,000 JPY
Comprehensive income
25,351,000,000 JPY
18,770,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
23,515,000,000 JPY
18,110,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,836,000,000 JPY
659,000,000 JPY

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