Consolidated Statement Of Income

COACH A Co.,Ltd. - Filing #7339471

Concept 2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
880,892,000 JPY
786,292,000 JPY
Operating expenses
Selling, general and administrative expenses
419,087,000 JPY
380,307,000 JPY
Operating expenses
Cost of sales
455,876,000 JPY
382,186,000 JPY
Operating profit (loss)
5,928,000 JPY
23,798,000 JPY
Net sales
Gross profit (loss)
425,015,000 JPY
404,105,000 JPY
Ordinary profit (loss)
32,950,000 JPY
19,451,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating income
Interest income
83,000 JPY
72,000 JPY
Other
659,000 JPY
318,000 JPY
Non-operating income
27,022,000 JPY
390,000 JPY
Extraordinary income
62,000 JPY
60,154,000 JPY
Other
JPY
474,000 JPY
Non-operating expenses
Other
JPY
59,000 JPY
Non-operating expenses
JPY
4,737,000 JPY
Extraordinary losses
JPY
9,937,000 JPY
Profit (loss) before income taxes
33,013,000 JPY
69,668,000 JPY
Gross profit
Income taxes - current
4,990,000 JPY
6,877,000 JPY
Extraordinary income
Gain on sale of non-current assets
62,000 JPY
JPY
Gain on sale of investment securities
JPY
59,680,000 JPY
Extraordinary losses
Income taxes - deferred
9,176,000 JPY
27,806,000 JPY
Income taxes
14,167,000 JPY
34,683,000 JPY
Profit (loss)
18,846,000 JPY
34,985,000 JPY
Profit (loss) attributable to owners of parent
18,846,000 JPY
34,985,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,879,000 JPY
-84,643,000 JPY
Foreign currency translation adjustment
-421,000 JPY
12,646,000 JPY
Other comprehensive income
3,457,000 JPY
-71,997,000 JPY
Profit attributable to
Comprehensive income
22,304,000 JPY
-37,012,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
22,304,000 JPY
-37,012,000 JPY

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