Year To Quarter End Consolidated Statement Of Income

UCHIDA YOKO CO., LTD. - Filing #7334332

Concept 2023-07-21 to
2024-04-20
2023-07-21 to
2024-04-20
2023-07-21 to
2024-04-20
2023-07-21 to
2024-04-20
2023-07-21 to
2024-04-20
2023-07-21 to
2024-04-20
2023-07-21 to
2024-04-20
2023-07-21 to
2024-04-20
2022-07-21 to
2023-04-20
2022-07-21 to
2023-04-20
2022-07-21 to
2023-04-20
2022-07-21 to
2023-04-20
2022-07-21 to
2023-04-20
2022-07-21 to
2023-04-20
2022-07-21 to
2023-04-20
2022-07-21 to
2023-04-20
Year to quarter end consolidated statement of income
Statement of income
Net sales
65,079,000,000 JPY
92,750,000,000 JPY
200,780,000,000 JPY
205,520,000,000 JPY
200,971,000,000 JPY
42,951,000,000 JPY
4,739,000,000 JPY
-4,548,000,000 JPY
63,947,000,000 JPY
74,625,000,000 JPY
178,623,000,000 JPY
183,573,000,000 JPY
40,050,000,000 JPY
4,950,000,000 JPY
178,681,000,000 JPY
-4,891,000,000 JPY
Cost of sales
163,665,000,000 JPY
143,941,000,000 JPY
Gross profit (loss)
37,306,000,000 JPY
34,739,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
27,934,000,000 JPY
26,261,000,000 JPY
Operating profit (loss)
4,519,000,000 JPY
3,110,000,000 JPY
9,260,000,000 JPY
9,292,000,000 JPY
9,371,000,000 JPY
1,630,000,000 JPY
32,000,000 JPY
78,000,000 JPY
4,974,000,000 JPY
2,186,000,000 JPY
8,439,000,000 JPY
8,461,000,000 JPY
1,278,000,000 JPY
22,000,000 JPY
8,478,000,000 JPY
17,000,000 JPY
Non-operating income
Interest income
83,000,000 JPY
39,000,000 JPY
Dividend income
267,000,000 JPY
270,000,000 JPY
Share of profit of entities accounted for using equity method
101,000,000 JPY
119,000,000 JPY
Non-operating income
653,000,000 JPY
627,000,000 JPY
Non-operating expenses
Interest expenses
42,000,000 JPY
44,000,000 JPY
Non-operating expenses
114,000,000 JPY
125,000,000 JPY
Ordinary profit (loss)
9,909,000,000 JPY
8,981,000,000 JPY
Extraordinary losses
Extraordinary losses
JPY
145,000,000 JPY
Profit (loss) before income taxes
9,909,000,000 JPY
8,835,000,000 JPY
Income taxes - current
3,146,000,000 JPY
2,971,000,000 JPY
Income taxes - deferred
30,000,000 JPY
-54,000,000 JPY
Income taxes
3,177,000,000 JPY
2,916,000,000 JPY
Profit (loss)
6,732,000,000 JPY
5,919,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
30,000,000 JPY
37,000,000 JPY
Profit (loss) attributable to owners of parent
6,701,000,000 JPY
5,882,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,992,000,000 JPY
356,000,000 JPY
Foreign currency translation adjustment
151,000,000 JPY
-70,000,000 JPY
Remeasurements of defined benefit plans, net of tax
138,000,000 JPY
23,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
30,000,000 JPY
2,000,000 JPY
Other comprehensive income
2,314,000,000 JPY
312,000,000 JPY
Comprehensive income
9,047,000,000 JPY
6,231,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,016,000,000 JPY
6,194,000,000 JPY
Comprehensive income attributable to non-controlling interests
30,000,000 JPY
37,000,000 JPY

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