Quarter Period Consolidated Statement Of Income

Prima Meat Packers, Ltd. - Filing #7326105

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
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
2022-04-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
469,674,000,000 JPY
633,000,000 JPY
-21,878,000,000 JPY
321,888,000,000 JPY
448,429,000,000 JPY
157,447,000,000 JPY
470,308,000,000 JPY
312,227,000,000 JPY
156,167,000,000 JPY
300,665,000,000 JPY
307,389,000,000 JPY
584,000,000 JPY
457,417,000,000 JPY
456,833,000,000 JPY
-26,677,000,000 JPY
430,740,000,000 JPY
Cost of sales
291,906,000,000 JPY
398,289,000,000 JPY
277,394,000,000 JPY
382,986,000,000 JPY
Gross profit (loss)
29,982,000,000 JPY
50,140,000,000 JPY
29,994,000,000 JPY
47,753,000,000 JPY
Selling, general and administrative expenses
Sales commission
65,000,000 JPY
113,000,000 JPY
69,000,000 JPY
102,000,000 JPY
Advertising expenses
2,411,000,000 JPY
2,200,000,000 JPY
Welfare expenses
1,582,000,000 JPY
1,573,000,000 JPY
Depreciation
405,000,000 JPY
406,000,000 JPY
Amortization of goodwill
173,000,000 JPY
JPY
JPY
JPY
173,000,000 JPY
27,000,000 JPY
173,000,000 JPY
146,000,000 JPY
202,000,000 JPY
134,000,000 JPY
JPY
JPY
337,000,000 JPY
337,000,000 JPY
JPY
337,000,000 JPY
Selling, general and administrative expenses
23,069,000,000 JPY
38,320,000,000 JPY
22,862,000,000 JPY
38,028,000,000 JPY
Operating profit (loss)
11,957,000,000 JPY
268,000,000 JPY
-405,000,000 JPY
6,912,000,000 JPY
11,820,000,000 JPY
843,000,000 JPY
12,226,000,000 JPY
11,113,000,000 JPY
-183,000,000 JPY
10,245,000,000 JPY
7,132,000,000 JPY
232,000,000 JPY
10,294,000,000 JPY
10,061,000,000 JPY
-569,000,000 JPY
9,725,000,000 JPY
Non-operating income
Interest income
130,000,000 JPY
37,000,000 JPY
Dividend income
408,000,000 JPY
171,000,000 JPY
350,000,000 JPY
76,000,000 JPY
Share of profit of entities accounted for using equity method
49,000,000 JPY
37,000,000 JPY
Non-operating income
1,421,000,000 JPY
1,587,000,000 JPY
1,219,000,000 JPY
1,232,000,000 JPY
Non-operating expenses
Interest expenses
41,000,000 JPY
153,000,000 JPY
45,000,000 JPY
148,000,000 JPY
Non-operating expenses
263,000,000 JPY
523,000,000 JPY
136,000,000 JPY
447,000,000 JPY
Ordinary profit (loss)
8,070,000,000 JPY
12,884,000,000 JPY
8,215,000,000 JPY
10,510,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
9,000,000 JPY
14,000,000 JPY
0 JPY
4,000,000 JPY
Extraordinary income
199,000,000 JPY
1,508,000,000 JPY
0 JPY
221,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
45,000,000 JPY
3,000,000 JPY
Impairment losses
296,000,000 JPY
JPY
27,000,000 JPY
JPY
296,000,000 JPY
JPY
296,000,000 JPY
807,000,000 JPY
3,836,000,000 JPY
14,000,000 JPY
JPY
JPY
4,643,000,000 JPY
4,643,000,000 JPY
Extraordinary losses
335,000,000 JPY
965,000,000 JPY
1,061,000,000 JPY
4,831,000,000 JPY
Profit (loss) before income taxes
7,934,000,000 JPY
13,427,000,000 JPY
7,153,000,000 JPY
5,900,000,000 JPY
Income taxes - current
1,992,000,000 JPY
4,014,000,000 JPY
2,262,000,000 JPY
3,362,000,000 JPY
Income taxes - deferred
353,000,000 JPY
1,039,000,000 JPY
110,000,000 JPY
-1,305,000,000 JPY
Income taxes
2,346,000,000 JPY
5,053,000,000 JPY
2,373,000,000 JPY
2,056,000,000 JPY
Profit (loss)
5,587,000,000 JPY
5,587,000,000 JPY
5,587,000,000 JPY
8,373,000,000 JPY
5,587,000,000 JPY
4,780,000,000 JPY
4,780,000,000 JPY
4,780,000,000 JPY
4,780,000,000 JPY
3,843,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
884,000,000 JPY
-662,000,000 JPY
Profit (loss) attributable to owners of parent
7,489,000,000 JPY
7,489,000,000 JPY
7,489,000,000 JPY
4,505,000,000 JPY
4,505,000,000 JPY
4,505,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
740,000,000 JPY
205,000,000 JPY
Deferred gains or losses on hedges
-7,000,000 JPY
0 JPY
Foreign currency translation adjustment
643,000,000 JPY
742,000,000 JPY
Remeasurements of defined benefit plans, net of tax
542,000,000 JPY
-894,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
6,000,000 JPY
8,000,000 JPY
Other comprehensive income
1,925,000,000 JPY
61,000,000 JPY
Comprehensive income
10,299,000,000 JPY
3,904,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,407,000,000 JPY
4,564,000,000 JPY
Comprehensive income attributable to non-controlling interests
892,000,000 JPY
-659,000,000 JPY

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