Year To Quarter End Consolidated Statement Of Income

MATSUOKA CORPORATION - Filing #7320583

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
60,176,000,000 JPY
30,168,000,000 JPY
29,739,000,000 JPY
62,778,000,000 JPY
Cost of sales
53,697,000,000 JPY
27,235,000,000 JPY
27,202,000,000 JPY
56,987,000,000 JPY
Gross profit (loss)
6,478,000,000 JPY
2,933,000,000 JPY
2,537,000,000 JPY
5,791,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
231,000,000 JPY
205,000,000 JPY
Depreciation
573,000,000 JPY
51,000,000 JPY
36,000,000 JPY
573,000,000 JPY
Selling, general and administrative expenses
5,685,000,000 JPY
1,960,000,000 JPY
1,829,000,000 JPY
5,723,000,000 JPY
Operating profit (loss)
792,000,000 JPY
972,000,000 JPY
708,000,000 JPY
67,000,000 JPY
Non-operating income
Non-operating income
4,040,000,000 JPY
3,963,000,000 JPY
1,631,000,000 JPY
3,424,000,000 JPY
Non-operating expenses
Interest expenses
155,000,000 JPY
77,000,000 JPY
41,000,000 JPY
119,000,000 JPY
Share of loss of entities accounted for using equity method
7,000,000 JPY
JPY
Non-operating expenses
339,000,000 JPY
202,000,000 JPY
129,000,000 JPY
289,000,000 JPY
Ordinary profit (loss)
4,493,000,000 JPY
4,734,000,000 JPY
2,209,000,000 JPY
3,202,000,000 JPY
Extraordinary income
Extraordinary income
334,000,000 JPY
510,000,000 JPY
726,000,000 JPY
11,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
10,000,000 JPY
10,000,000 JPY
Impairment losses
513,000,000 JPY
JPY
Extraordinary losses
513,000,000 JPY
346,000,000 JPY
10,000,000 JPY
311,000,000 JPY
Profit (loss) before income taxes
4,315,000,000 JPY
4,897,000,000 JPY
2,925,000,000 JPY
2,902,000,000 JPY
Income taxes - current
1,898,000,000 JPY
1,252,000,000 JPY
680,000,000 JPY
1,318,000,000 JPY
Income taxes - deferred
188,000,000 JPY
226,000,000 JPY
-49,000,000 JPY
0 JPY
Income taxes
2,086,000,000 JPY
1,478,000,000 JPY
630,000,000 JPY
1,318,000,000 JPY
Profit (loss)
3,418,000,000 JPY
2,228,000,000 JPY
3,418,000,000 JPY
3,418,000,000 JPY
3,418,000,000 JPY
2,295,000,000 JPY
2,295,000,000 JPY
2,295,000,000 JPY
2,295,000,000 JPY
1,584,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-228,000,000 JPY
-91,000,000 JPY
Profit (loss) attributable to owners of parent
2,457,000,000 JPY
2,457,000,000 JPY
2,457,000,000 JPY
1,676,000,000 JPY
1,676,000,000 JPY
1,676,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
17,000,000 JPY
4,000,000 JPY
Deferred gains or losses on hedges
5,000,000 JPY
2,000,000 JPY
Foreign currency translation adjustment
1,955,000,000 JPY
1,512,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-44,000,000 JPY
-31,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-10,000,000 JPY
-11,000,000 JPY
Other comprehensive income
1,923,000,000 JPY
1,474,000,000 JPY
Comprehensive income
4,151,000,000 JPY
3,059,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,187,000,000 JPY
2,813,000,000 JPY
Comprehensive income attributable to non-controlling interests
-35,000,000 JPY
245,000,000 JPY

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