Year To Quarter End Consolidated Statement Of Income

CALBEE,Inc. - Filing #7328779

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
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
204,346,000,000 JPY
303,027,000,000 JPY
186,677,000,000 JPY
279,315,000,000 JPY
Cost of sales
135,432,000,000 JPY
201,068,000,000 JPY
127,495,000,000 JPY
189,115,000,000 JPY
Gross profit (loss)
68,914,000,000 JPY
101,959,000,000 JPY
59,182,000,000 JPY
90,200,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
4,251,000,000 JPY
6,018,000,000 JPY
2,720,000,000 JPY
4,860,000,000 JPY
Salaries
8,740,000,000 JPY
8,325,000,000 JPY
Depreciation
1,238,000,000 JPY
1,116,000,000 JPY
Amortization of goodwill
2,081,000,000 JPY
JPY
2,081,000,000 JPY
JPY
2,081,000,000 JPY
JPY
JPY
1,979,000,000 JPY
1,979,000,000 JPY
1,979,000,000 JPY
Selling, general and administrative expenses
45,796,000,000 JPY
74,654,000,000 JPY
41,241,000,000 JPY
67,967,000,000 JPY
Operating profit (loss)
23,117,000,000 JPY
27,304,000,000 JPY
17,941,000,000 JPY
22,233,000,000 JPY
Non-operating income
Interest income
288,000,000 JPY
445,000,000 JPY
260,000,000 JPY
140,000,000 JPY
Dividend income
193,000,000 JPY
43,000,000 JPY
841,000,000 JPY
39,000,000 JPY
Share of profit of entities accounted for using equity method
17,000,000 JPY
25,000,000 JPY
Non-operating income
4,127,000,000 JPY
4,376,000,000 JPY
2,477,000,000 JPY
1,594,000,000 JPY
Non-operating expenses
Interest expenses
68,000,000 JPY
250,000,000 JPY
29,000,000 JPY
162,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
1,000,000 JPY
Non-operating expenses
235,000,000 JPY
525,000,000 JPY
125,000,000 JPY
366,000,000 JPY
Ordinary profit (loss)
27,008,000,000 JPY
31,155,000,000 JPY
20,294,000,000 JPY
23,460,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,000,000 JPY
7,000,000 JPY
0 JPY
14,000,000 JPY
Extraordinary income
5,767,000,000 JPY
250,000,000 JPY
112,000,000 JPY
336,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
233,000,000 JPY
236,000,000 JPY
7,000,000 JPY
35,000,000 JPY
Impairment losses
377,000,000 JPY
JPY
377,000,000 JPY
377,000,000 JPY
JPY
377,000,000 JPY
610,000,000 JPY
JPY
JPY
610,000,000 JPY
610,000,000 JPY
610,000,000 JPY
Extraordinary losses
1,071,000,000 JPY
1,201,000,000 JPY
940,000,000 JPY
1,155,000,000 JPY
Profit (loss) before income taxes
31,704,000,000 JPY
30,204,000,000 JPY
19,466,000,000 JPY
22,641,000,000 JPY
Income taxes - current
8,806,000,000 JPY
10,128,000,000 JPY
5,972,000,000 JPY
7,451,000,000 JPY
Income taxes - deferred
-715,000,000 JPY
-389,000,000 JPY
-403,000,000 JPY
216,000,000 JPY
Income taxes
8,091,000,000 JPY
9,739,000,000 JPY
5,569,000,000 JPY
7,667,000,000 JPY
Profit (loss)
23,613,000,000 JPY
23,613,000,000 JPY
23,613,000,000 JPY
20,465,000,000 JPY
23,613,000,000 JPY
13,896,000,000 JPY
13,896,000,000 JPY
13,896,000,000 JPY
13,896,000,000 JPY
14,973,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
579,000,000 JPY
201,000,000 JPY
Profit (loss) attributable to owners of parent
19,886,000,000 JPY
19,886,000,000 JPY
19,886,000,000 JPY
14,772,000,000 JPY
14,772,000,000 JPY
14,772,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
307,000,000 JPY
52,000,000 JPY
Foreign currency translation adjustment
5,357,000,000 JPY
2,366,000,000 JPY
Remeasurements of defined benefit plans, net of tax
243,000,000 JPY
560,000,000 JPY
Other comprehensive income
5,907,000,000 JPY
2,980,000,000 JPY
Comprehensive income
26,373,000,000 JPY
17,953,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
24,961,000,000 JPY
17,378,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,411,000,000 JPY
575,000,000 JPY

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