Year To Quarter End Consolidated Statement Of Income

Wakita & Co.,LTD. - Filing #7335617

Concept 2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
Year to quarter end consolidated statement of income
Statement of income
Net sales
8,935,000,000 JPY
72,687,000,000 JPY
7,038,000,000 JPY
88,654,000,000 JPY
-7,000,000 JPY
88,662,000,000 JPY
58,267,000,000 JPY
78,877,000,000 JPY
-7,000,000 JPY
78,870,000,000 JPY
4,009,000,000 JPY
53,682,000,000 JPY
69,050,000,000 JPY
5,817,000,000 JPY
Cost of sales
63,791,000,000 JPY
44,111,000,000 JPY
57,374,000,000 JPY
40,511,000,000 JPY
Gross profit (loss)
24,863,000,000 JPY
14,156,000,000 JPY
21,495,000,000 JPY
13,170,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
180,000,000 JPY
181,000,000 JPY
Remuneration for directors (and other officers)
166,000,000 JPY
245,000,000 JPY
Welfare expenses
1,574,000,000 JPY
843,000,000 JPY
1,293,000,000 JPY
749,000,000 JPY
Depreciation
503,000,000 JPY
346,000,000 JPY
Amortization of goodwill
235,000,000 JPY
886,000,000 JPY
JPY
1,122,000,000 JPY
JPY
1,122,000,000 JPY
JPY
1,113,000,000 JPY
JPY
JPY
1,113,000,000 JPY
162,000,000 JPY
951,000,000 JPY
JPY
Selling, general and administrative expenses
19,321,000,000 JPY
9,659,000,000 JPY
15,730,000,000 JPY
8,409,000,000 JPY
Operating profit (loss)
422,000,000 JPY
3,046,000,000 JPY
2,072,000,000 JPY
5,541,000,000 JPY
0 JPY
5,541,000,000 JPY
4,496,000,000 JPY
5,765,000,000 JPY
0 JPY
5,765,000,000 JPY
385,000,000 JPY
4,761,000,000 JPY
3,794,000,000 JPY
1,585,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
7,000,000 JPY
5,000,000 JPY
7,000,000 JPY
Dividend income
132,000,000 JPY
131,000,000 JPY
136,000,000 JPY
180,000,000 JPY
Non-operating income
379,000,000 JPY
475,000,000 JPY
347,000,000 JPY
517,000,000 JPY
Non-operating expenses
Interest expenses
190,000,000 JPY
127,000,000 JPY
144,000,000 JPY
94,000,000 JPY
Non-operating expenses
208,000,000 JPY
138,000,000 JPY
231,000,000 JPY
158,000,000 JPY
Ordinary profit (loss)
5,712,000,000 JPY
4,834,000,000 JPY
5,880,000,000 JPY
5,120,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
14,000,000 JPY
1,000,000 JPY
29,000,000 JPY
0 JPY
Extraordinary income
14,000,000 JPY
1,000,000 JPY
440,000,000 JPY
411,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
25,000,000 JPY
JPY
25,000,000 JPY
JPY
25,000,000 JPY
Extraordinary losses
162,000,000 JPY
127,000,000 JPY
35,000,000 JPY
27,000,000 JPY
Profit (loss) before income taxes
5,565,000,000 JPY
4,707,000,000 JPY
6,285,000,000 JPY
5,504,000,000 JPY
Income taxes - current
2,368,000,000 JPY
1,496,000,000 JPY
2,407,000,000 JPY
1,640,000,000 JPY
Income taxes - deferred
-66,000,000 JPY
54,000,000 JPY
-145,000,000 JPY
-52,000,000 JPY
Income taxes
2,301,000,000 JPY
1,551,000,000 JPY
2,262,000,000 JPY
1,588,000,000 JPY
Profit (loss)
3,263,000,000 JPY
3,156,000,000 JPY
3,156,000,000 JPY
3,156,000,000 JPY
3,156,000,000 JPY
3,916,000,000 JPY
4,023,000,000 JPY
3,916,000,000 JPY
3,916,000,000 JPY
3,916,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
104,000,000 JPY
121,000,000 JPY
Profit (loss) attributable to owners of parent
3,158,000,000 JPY
3,158,000,000 JPY
3,158,000,000 JPY
3,901,000,000 JPY
3,901,000,000 JPY
3,901,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
955,000,000 JPY
-202,000,000 JPY
Deferred gains or losses on hedges
-11,000,000 JPY
113,000,000 JPY
Remeasurements of defined benefit plans, net of tax
48,000,000 JPY
30,000,000 JPY
Other comprehensive income
991,000,000 JPY
-57,000,000 JPY
Comprehensive income
4,255,000,000 JPY
3,965,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,152,000,000 JPY
3,821,000,000 JPY
Comprehensive income attributable to non-controlling interests
102,000,000 JPY
144,000,000 JPY

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