Consolidated Statement Of Income

MATSUYA CO., LTD. - Filing #7335806

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
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
2022-03-01 to
2023-02-28
Consolidated statement of income
Statement of income
Net sales
42,066,000,000 JPY
41,251,000,000 JPY
4,480,000,000 JPY
3,241,000,000 JPY
34,344,000,000 JPY
-3,557,000,000 JPY
44,809,000,000 JPY
34,417,000,000 JPY
2,742,000,000 JPY
38,335,000,000 JPY
35,927,000,000 JPY
-3,934,000,000 JPY
34,400,000,000 JPY
2,408,000,000 JPY
4,827,000,000 JPY
3,329,000,000 JPY
27,770,000,000 JPY
27,822,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
19,000,000 JPY
JPY
Cost of sales
19,534,000,000 JPY
15,166,000,000 JPY
17,215,000,000 JPY
12,783,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
124,000,000 JPY
Operating expenses
Selling, general and administrative expenses
18,742,000,000 JPY
16,293,000,000 JPY
16,837,000,000 JPY
14,664,000,000 JPY
Depreciation
1,336,000,000 JPY
1,310,000,000 JPY
1,313,000,000 JPY
1,300,000,000 JPY
Taxes and dues
1,714,000,000 JPY
1,562,000,000 JPY
Other
6,284,000,000 JPY
4,809,000,000 JPY
5,722,000,000 JPY
4,432,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Ordinary profit (loss)
2,938,000,000 JPY
2,771,000,000 JPY
261,000,000 JPY
228,000,000 JPY
Operating expenses
Gross profit (loss)
21,717,000,000 JPY
19,251,000,000 JPY
17,185,000,000 JPY
15,039,000,000 JPY
General and administrative expenses
Operating profit (loss)
2,817,000,000 JPY
2,974,000,000 JPY
-10,000,000 JPY
-56,000,000 JPY
2,884,000,000 JPY
-48,000,000 JPY
3,022,000,000 JPY
2,958,000,000 JPY
205,000,000 JPY
410,000,000 JPY
298,000,000 JPY
-62,000,000 JPY
347,000,000 JPY
111,000,000 JPY
70,000,000 JPY
-93,000,000 JPY
321,000,000 JPY
374,000,000 JPY
Net sales
Non-operating income
Interest income
0 JPY
2,000,000 JPY
0 JPY
1,000,000 JPY
Dividend income
128,000,000 JPY
145,000,000 JPY
103,000,000 JPY
97,000,000 JPY
Other
51,000,000 JPY
22,000,000 JPY
90,000,000 JPY
87,000,000 JPY
Non-operating income
337,000,000 JPY
333,000,000 JPY
464,000,000 JPY
354,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
849,000,000 JPY
715,000,000 JPY
Bonuses
885,000,000 JPY
813,000,000 JPY
351,000,000 JPY
294,000,000 JPY
Extraordinary income
JPY
JPY
5,294,000,000 JPY
4,411,000,000 JPY
Gain on bargain purchase
JPY
387,000,000 JPY
Other
JPY
JPY
173,000,000 JPY
173,000,000 JPY
Cost of sales
Extraordinary losses
56,000,000 JPY
42,000,000 JPY
383,000,000 JPY
304,000,000 JPY
Impairment losses
16,000,000 JPY
JPY
33,000,000 JPY
33,000,000 JPY
Non-operating expenses
Interest expenses
183,000,000 JPY
258,000,000 JPY
191,000,000 JPY
262,000,000 JPY
Other
74,000,000 JPY
85,000,000 JPY
143,000,000 JPY
136,000,000 JPY
Non-operating expenses
372,000,000 JPY
519,000,000 JPY
551,000,000 JPY
500,000,000 JPY
Profit (loss) before income taxes
2,882,000,000 JPY
2,729,000,000 JPY
5,172,000,000 JPY
4,335,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
4,184,000,000 JPY
4,184,000,000 JPY
Gain on sale of investment securities
JPY
JPY
53,000,000 JPY
53,000,000 JPY
Income taxes - current
481,000,000 JPY
452,000,000 JPY
347,000,000 JPY
407,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
39,000,000 JPY
42,000,000 JPY
111,000,000 JPY
113,000,000 JPY
Income taxes - deferred
-311,000,000 JPY
-283,000,000 JPY
416,000,000 JPY
439,000,000 JPY
Income taxes
169,000,000 JPY
168,000,000 JPY
763,000,000 JPY
846,000,000 JPY
Profit (loss)
2,712,000,000 JPY
2,560,000,000 JPY
2,560,000,000 JPY
2,560,000,000 JPY
2,560,000,000 JPY
3,488,000,000 JPY
4,408,000,000 JPY
3,488,000,000 JPY
3,488,000,000 JPY
3,488,000,000 JPY
Profit (loss) attributable to non-controlling interests
81,000,000 JPY
25,000,000 JPY
Profit (loss) attributable to owners of parent
2,631,000,000 JPY
2,631,000,000 JPY
2,631,000,000 JPY
4,383,000,000 JPY
4,383,000,000 JPY
4,383,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
1,345,000,000 JPY
605,000,000 JPY
Remeasurements of defined benefit plans, net of tax
178,000,000 JPY
34,000,000 JPY
Other comprehensive income
1,523,000,000 JPY
640,000,000 JPY
Comprehensive income
4,236,000,000 JPY
5,049,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,155,000,000 JPY
5,023,000,000 JPY
Comprehensive income attributable to non-controlling interests
81,000,000 JPY
25,000,000 JPY

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