Year To Quarter End Consolidated Statement Of Income

MOS FOOD SERVICES,INC. - Filing #7321285

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
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
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
1,952,000,000 JPY
-1,768,000,000 JPY
66,281,000,000 JPY
93,058,000,000 JPY
2,428,000,000 JPY
73,540,000,000 JPY
16,905,000,000 JPY
94,826,000,000 JPY
1,870,000,000 JPY
59,751,000,000 JPY
86,646,000,000 JPY
-1,586,000,000 JPY
2,282,000,000 JPY
66,808,000,000 JPY
15,685,000,000 JPY
85,059,000,000 JPY
Cost of sales
49,152,000,000 JPY
46,478,000,000 JPY
Gross profit (loss)
26,046,000,000 JPY
43,906,000,000 JPY
21,569,000,000 JPY
38,580,000,000 JPY
Selling, general and administrative expenses
Depreciation
227,000,000 JPY
3,358,000,000 JPY
200,000,000 JPY
3,145,000,000 JPY
Selling, general and administrative expenses
21,393,000,000 JPY
39,721,000,000 JPY
21,127,000,000 JPY
38,539,000,000 JPY
Operating profit (loss)
-92,000,000 JPY
-2,107,000,000 JPY
4,652,000,000 JPY
4,185,000,000 JPY
499,000,000 JPY
5,862,000,000 JPY
23,000,000 JPY
6,292,000,000 JPY
-211,000,000 JPY
441,000,000 JPY
2,281,000,000 JPY
-2,240,000,000 JPY
682,000,000 JPY
2,062,000,000 JPY
-251,000,000 JPY
41,000,000 JPY
Non-operating income
Interest income
35,000,000 JPY
86,000,000 JPY
27,000,000 JPY
84,000,000 JPY
Dividend income
400,000,000 JPY
93,000,000 JPY
361,000,000 JPY
103,000,000 JPY
Non-operating income
2,709,000,000 JPY
744,000,000 JPY
2,492,000,000 JPY
789,000,000 JPY
Non-operating expenses
Interest expenses
14,000,000 JPY
163,000,000 JPY
1,000,000 JPY
113,000,000 JPY
Share of loss of entities accounted for using equity method
50,000,000 JPY
12,000,000 JPY
Non-operating expenses
2,915,000,000 JPY
538,000,000 JPY
2,652,000,000 JPY
474,000,000 JPY
Ordinary profit (loss)
4,447,000,000 JPY
4,392,000,000 JPY
281,000,000 JPY
356,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
258,000,000 JPY
292,000,000 JPY
159,000,000 JPY
159,000,000 JPY
Extraordinary income
1,058,000,000 JPY
1,119,000,000 JPY
277,000,000 JPY
663,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
4,000,000 JPY
4,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Impairment losses
46,000,000 JPY
JPY
373,000,000 JPY
1,262,000,000 JPY
JPY
327,000,000 JPY
888,000,000 JPY
1,262,000,000 JPY
8,000,000 JPY
96,000,000 JPY
653,000,000 JPY
JPY
JPY
88,000,000 JPY
556,000,000 JPY
653,000,000 JPY
Extraordinary losses
522,000,000 JPY
1,366,000,000 JPY
405,000,000 JPY
896,000,000 JPY
Profit (loss) before income taxes
4,983,000,000 JPY
4,145,000,000 JPY
153,000,000 JPY
123,000,000 JPY
Income taxes - current
1,184,000,000 JPY
1,361,000,000 JPY
88,000,000 JPY
442,000,000 JPY
Income taxes - deferred
211,000,000 JPY
204,000,000 JPY
-41,000,000 JPY
17,000,000 JPY
Income taxes
1,395,000,000 JPY
1,566,000,000 JPY
46,000,000 JPY
459,000,000 JPY
Profit (loss)
3,587,000,000 JPY
3,587,000,000 JPY
3,587,000,000 JPY
2,579,000,000 JPY
3,587,000,000 JPY
106,000,000 JPY
106,000,000 JPY
106,000,000 JPY
106,000,000 JPY
-336,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
5,000,000 JPY
-18,000,000 JPY
Profit (loss) attributable to owners of parent
2,573,000,000 JPY
2,573,000,000 JPY
2,573,000,000 JPY
-317,000,000 JPY
-317,000,000 JPY
-317,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,499,000,000 JPY
204,000,000 JPY
Foreign currency translation adjustment
296,000,000 JPY
512,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-8,000,000 JPY
18,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
513,000,000 JPY
22,000,000 JPY
Other comprehensive income
2,300,000,000 JPY
757,000,000 JPY
Comprehensive income
4,879,000,000 JPY
421,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,858,000,000 JPY
429,000,000 JPY
Comprehensive income attributable to non-controlling interests
20,000,000 JPY
-7,000,000 JPY

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