Year To Quarter End Consolidated Statement Of Income

ICHIBANYA CO.,LTD. - Filing #7316083

Concept 2024-03-01 to
2024-05-31
2023-03-01 to
2023-05-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
14,253,295,000 JPY
12,894,047,000 JPY
Cost of sales
7,197,357,000 JPY
6,667,232,000 JPY
Gross profit (loss)
7,055,937,000 JPY
6,226,815,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
5,969,645,000 JPY
4,968,618,000 JPY
Operating profit (loss)
1,086,292,000 JPY
1,258,196,000 JPY
Non-operating income
Non-operating income
259,434,000 JPY
254,987,000 JPY
Non-operating expenses
Interest expenses
1,711,000 JPY
3,247,000 JPY
Non-operating expenses
189,990,000 JPY
190,052,000 JPY
Ordinary profit (loss)
1,155,736,000 JPY
1,323,132,000 JPY
Extraordinary income
Extraordinary income
66,116,000 JPY
20,938,000 JPY
Extraordinary losses
Impairment losses
JPY
6,437,000 JPY
Extraordinary losses
1,326,000 JPY
6,497,000 JPY
Profit (loss) before income taxes
1,220,526,000 JPY
1,337,573,000 JPY
Income taxes - current
237,162,000 JPY
343,417,000 JPY
Income taxes - deferred
121,631,000 JPY
99,572,000 JPY
Income taxes
358,794,000 JPY
442,990,000 JPY
Profit (loss)
861,731,000 JPY
894,583,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
13,487,000 JPY
12,767,000 JPY
Profit (loss) attributable to owners of parent
848,244,000 JPY
881,815,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
11,149,000 JPY
20,539,000 JPY
Foreign currency translation adjustment
214,968,000 JPY
47,832,000 JPY
Remeasurements of defined benefit plans, net of tax
-136,000 JPY
1,179,000 JPY
Other comprehensive income
225,981,000 JPY
69,551,000 JPY
Comprehensive income
1,087,712,000 JPY
964,134,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,050,286,000 JPY
948,936,000 JPY
Comprehensive income attributable to non-controlling interests
37,426,000 JPY
15,197,000 JPY

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