Semi-Annual Statement Of Income

MatsukiyoCocokara & Co - Filing #7331570

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
Semi-annual statement of income
Statement of income
Net sales
-633,966,000,000 JPY
1,022,531,000,000 JPY
386,845,000,000 JPY
633,117,000,000 JPY
636,534,000,000 JPY
1,656,497,000,000 JPY
376,051,000,000 JPY
572,535,000,000 JPY
565,800,000,000 JPY
1,514,387,000,000 JPY
-563,139,000,000 JPY
951,247,000,000 JPY
Cost of sales
668,433,000,000 JPY
621,927,000,000 JPY
Ordinary profit (loss)
28,504,000,000 JPY
80,499,000,000 JPY
4,064,000,000 JPY
66,721,000,000 JPY
Gross profit (loss)
354,097,000,000 JPY
329,320,000,000 JPY
Selling, general and administrative expenses
278,392,000,000 JPY
267,043,000,000 JPY
Extraordinary income
2,769,000,000 JPY
3,631,000,000 JPY
6,000,000 JPY
721,000,000 JPY
Extraordinary losses
38,000,000 JPY
2,883,000,000 JPY
77,000,000 JPY
2,534,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
2,250,000,000 JPY
2,131,000,000 JPY
Depreciation
37,000,000 JPY
15,714,000,000 JPY
42,000,000 JPY
14,237,000,000 JPY
Amortization of goodwill
JPY
JPY
6,584,000,000 JPY
6,387,000,000 JPY
197,000,000 JPY
JPY
6,584,000,000 JPY
6,375,000,000 JPY
199,000,000 JPY
JPY
JPY
6,575,000,000 JPY
JPY
6,575,000,000 JPY
Profit (loss) before income taxes
31,235,000,000 JPY
81,246,000,000 JPY
3,993,000,000 JPY
64,908,000,000 JPY
Operating profit (loss)
-28,090,000,000 JPY
28,311,000,000 JPY
75,705,000,000 JPY
21,795,000,000 JPY
51,741,000,000 JPY
30,259,000,000 JPY
103,795,000,000 JPY
19,347,000,000 JPY
3,792,000,000 JPY
41,797,000,000 JPY
5,099,000,000 JPY
66,245,000,000 JPY
-3,968,000,000 JPY
62,276,000,000 JPY
Income taxes - current
794,000,000 JPY
28,121,000,000 JPY
66,000,000 JPY
21,776,000,000 JPY
Non-operating income
603,000,000 JPY
5,020,000,000 JPY
606,000,000 JPY
4,821,000,000 JPY
Income taxes - deferred
-53,000,000 JPY
509,000,000 JPY
18,000,000 JPY
2,365,000,000 JPY
Non-operating income
Interest income
78,000,000 JPY
136,000,000 JPY
129,000,000 JPY
130,000,000 JPY
Dividend income
481,000,000 JPY
483,000,000 JPY
437,000,000 JPY
438,000,000 JPY
Income taxes
740,000,000 JPY
28,630,000,000 JPY
85,000,000 JPY
24,141,000,000 JPY
Non-operating expenses
410,000,000 JPY
226,000,000 JPY
334,000,000 JPY
377,000,000 JPY
Non-operating expenses
Interest expenses
325,000,000 JPY
57,000,000 JPY
319,000,000 JPY
53,000,000 JPY
Profit (loss)
30,494,000,000 JPY
30,494,000,000 JPY
30,494,000,000 JPY
52,616,000,000 JPY
30,494,000,000 JPY
3,908,000,000 JPY
3,908,000,000 JPY
3,908,000,000 JPY
3,908,000,000 JPY
40,766,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
166,000,000 JPY
684,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
207,000,000 JPY
37,000,000 JPY
Impairment losses
-7,000,000 JPY
1,760,000,000 JPY
508,000,000 JPY
1,259,000,000 JPY
JPY
630,000,000 JPY
844,000,000 JPY
JPY
JPY
1,475,000,000 JPY
Loss on disaster
105,000,000 JPY
103,000,000 JPY

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