Consolidated Statement Of Income

YAMANAKA CO.,LTD. - Filing #7333620

Concept 2023-03-21 to
2024-03-20
2023-03-21 to
2024-03-20
2023-03-21 to
2024-03-20
2023-03-21 to
2024-03-20
2023-03-21 to
2024-03-20
2023-03-21 to
2024-03-20
2023-03-21 to
2024-03-20
2022-03-21 to
2023-03-20
2022-03-21 to
2023-03-20
2022-03-21 to
2023-03-20
2022-03-21 to
2023-03-20
2022-03-21 to
2023-03-20
2022-03-21 to
2023-03-20
2022-03-21 to
2023-03-20
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
7,000,000 JPY
1,000,000 JPY
Net sales
83,868,000,000 JPY
83,745,000,000 JPY
84,493,000,000 JPY
84,350,000,000 JPY
Operating expenses
Selling, general and administrative expenses
25,816,000,000 JPY
25,031,000,000 JPY
26,035,000,000 JPY
25,215,000,000 JPY
Depreciation
1,387,000,000 JPY
1,347,000,000 JPY
1,257,000,000 JPY
1,207,000,000 JPY
Other
3,999,000,000 JPY
3,815,000,000 JPY
Cost of sales
59,466,000,000 JPY
59,476,000,000 JPY
60,589,000,000 JPY
60,550,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
119,000,000 JPY
134,000,000 JPY
Welfare expenses
1,296,000,000 JPY
1,255,000,000 JPY
1,303,000,000 JPY
1,256,000,000 JPY
Rent expenses on land and buildings
3,271,000,000 JPY
3,178,000,000 JPY
3,278,000,000 JPY
3,184,000,000 JPY
Operating expenses
Gross profit (loss)
24,401,000,000 JPY
24,269,000,000 JPY
23,903,000,000 JPY
23,800,000,000 JPY
Operating profit (loss)
804,000,000 JPY
721,000,000 JPY
32,000,000 JPY
34,000,000 JPY
Ordinary profit (loss)
966,000,000 JPY
879,000,000 JPY
173,000,000 JPY
172,000,000 JPY
Net sales
General and administrative expenses
Salaries
Operating expenses
Cost of sales
Selling, general and administrative expenses
Advertising expenses
812,000,000 JPY
793,000,000 JPY
755,000,000 JPY
734,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
75,000,000 JPY
72,000,000 JPY
Other
66,000,000 JPY
64,000,000 JPY
71,000,000 JPY
64,000,000 JPY
Non-operating income
260,000,000 JPY
253,000,000 JPY
238,000,000 JPY
232,000,000 JPY
Extraordinary income
22,000,000 JPY
22,000,000 JPY
JPY
JPY
Extraordinary losses
224,000,000 JPY
211,000,000 JPY
828,000,000 JPY
799,000,000 JPY
Impairment losses
166,000,000 JPY
166,000,000 JPY
773,000,000 JPY
747,000,000 JPY
Non-operating expenses
Interest expenses
62,000,000 JPY
58,000,000 JPY
59,000,000 JPY
58,000,000 JPY
Other
10,000,000 JPY
10,000,000 JPY
13,000,000 JPY
12,000,000 JPY
Amortization of bond issuance costs
14,000,000 JPY
14,000,000 JPY
13,000,000 JPY
13,000,000 JPY
Non-operating expenses
98,000,000 JPY
95,000,000 JPY
97,000,000 JPY
94,000,000 JPY
Profit (loss) before income taxes
764,000,000 JPY
691,000,000 JPY
-654,000,000 JPY
-627,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
22,000,000 JPY
JPY
Income taxes - current
333,000,000 JPY
310,000,000 JPY
89,000,000 JPY
78,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
58,000,000 JPY
45,000,000 JPY
54,000,000 JPY
52,000,000 JPY
Income taxes - deferred
-39,000,000 JPY
-21,000,000 JPY
-87,000,000 JPY
-95,000,000 JPY
Income taxes
293,000,000 JPY
288,000,000 JPY
2,000,000 JPY
-16,000,000 JPY
Profit (loss)
402,000,000 JPY
402,000,000 JPY
471,000,000 JPY
402,000,000 JPY
402,000,000 JPY
-656,000,000 JPY
-611,000,000 JPY
-611,000,000 JPY
-611,000,000 JPY
-611,000,000 JPY
Profit (loss) attributable to owners of parent
471,000,000 JPY
471,000,000 JPY
471,000,000 JPY
-656,000,000 JPY
-656,000,000 JPY
-656,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
598,000,000 JPY
47,000,000 JPY
Remeasurements of defined benefit plans, net of tax
458,000,000 JPY
-62,000,000 JPY
Other comprehensive income
1,056,000,000 JPY
-15,000,000 JPY
Profit attributable to
Comprehensive income
1,528,000,000 JPY
-672,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,528,000,000 JPY
-672,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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