Year To Quarter End Consolidated Statement Of Income

GLOBAL-DINING,INC. - Filing #7338639

Concept 2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
2,741,384,000 JPY
2,528,831,000 JPY
Cost of sales
2,312,231,000 JPY
2,193,585,000 JPY
Gross profit (loss)
429,153,000 JPY
335,245,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
282,252,000 JPY
260,792,000 JPY
Operating profit (loss)
146,901,000 JPY
74,453,000 JPY
Non-operating income
Non-operating income
6,268,000 JPY
8,235,000 JPY
Non-operating expenses
Interest expenses
5,660,000 JPY
4,487,000 JPY
Non-operating expenses
15,725,000 JPY
6,992,000 JPY
Ordinary profit (loss)
137,444,000 JPY
75,697,000 JPY
Profit (loss) before income taxes
137,444,000 JPY
75,697,000 JPY
Income taxes - current
3,510,000 JPY
3,243,000 JPY
Income taxes
3,510,000 JPY
3,243,000 JPY
Profit (loss)
133,934,000 JPY
72,453,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
133,934,000 JPY
72,453,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,656,000 JPY
-475,000 JPY
Foreign currency translation adjustment
126,562,000 JPY
11,211,000 JPY
Other comprehensive income
131,219,000 JPY
10,736,000 JPY
Comprehensive income
265,153,000 JPY
83,190,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
265,153,000 JPY
83,190,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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