Quarter Period Consolidated Statement Of Income

Miraial Co.,Ltd - Filing #7340539

Concept 2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
Quarter period consolidated statement of income
Statement of income
Net sales
13,256,567,000 JPY
1,176,069,000 JPY
12,307,961,000 JPY
13,484,030,000 JPY
11,730,353,000 JPY
14,265,227,000 JPY
1,381,949,000 JPY
13,175,162,000 JPY
14,557,111,000 JPY
12,738,277,000 JPY
Cost of sales
10,007,056,000 JPY
8,899,568,000 JPY
10,033,840,000 JPY
8,942,922,000 JPY
Gross profit (loss)
3,249,510,000 JPY
2,830,784,000 JPY
4,231,386,000 JPY
3,795,354,000 JPY
Selling, general and administrative expenses
Sales commission
179,918,000 JPY
159,570,000 JPY
200,847,000 JPY
193,007,000 JPY
Remuneration for directors (and other officers)
132,223,000 JPY
115,522,000 JPY
175,930,000 JPY
166,777,000 JPY
Salaries
207,872,000 JPY
125,754,000 JPY
208,737,000 JPY
124,068,000 JPY
Depreciation
71,665,000 JPY
22,291,000 JPY
113,266,000 JPY
75,985,000 JPY
Selling, general and administrative expenses
1,727,906,000 JPY
1,429,465,000 JPY
1,774,366,000 JPY
1,498,973,000 JPY
Operating profit (loss)
1,521,603,000 JPY
106,686,000 JPY
2,023,341,000 JPY
2,130,028,000 JPY
1,401,319,000 JPY
2,457,020,000 JPY
171,910,000 JPY
2,855,160,000 JPY
3,027,070,000 JPY
2,296,381,000 JPY
Non-operating income
Interest income
322,000 JPY
103,000 JPY
403,000 JPY
152,000 JPY
Dividend income
10,933,000 JPY
39,783,000 JPY
10,272,000 JPY
9,753,000 JPY
Non-operating income
97,417,000 JPY
160,865,000 JPY
92,197,000 JPY
123,762,000 JPY
Non-operating expenses
Non-operating expenses
15,479,000 JPY
35,940,000 JPY
16,961,000 JPY
14,488,000 JPY
Ordinary profit (loss)
1,603,541,000 JPY
1,526,243,000 JPY
2,532,255,000 JPY
2,405,654,000 JPY
Extraordinary losses
Impairment losses
JPY
81,396,000 JPY
JPY
81,396,000 JPY
81,396,000 JPY
222,397,000 JPY
JPY
222,397,000 JPY
222,397,000 JPY
JPY
Extraordinary losses
82,936,000 JPY
81,396,000 JPY
222,397,000 JPY
222,397,000 JPY
Profit (loss) before income taxes
1,520,604,000 JPY
1,444,847,000 JPY
2,309,858,000 JPY
2,183,257,000 JPY
Income taxes - current
412,295,000 JPY
394,459,000 JPY
803,395,000 JPY
732,395,000 JPY
Income taxes - deferred
82,467,000 JPY
78,476,000 JPY
-64,061,000 JPY
-52,132,000 JPY
Income taxes
494,763,000 JPY
472,936,000 JPY
739,333,000 JPY
680,262,000 JPY
Profit (loss)
971,910,000 JPY
1,025,841,000 JPY
971,910,000 JPY
971,910,000 JPY
971,910,000 JPY
1,502,994,000 JPY
1,570,524,000 JPY
1,502,994,000 JPY
1,502,994,000 JPY
1,502,994,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,025,841,000 JPY
1,025,841,000 JPY
1,025,841,000 JPY
1,570,524,000 JPY
1,570,524,000 JPY
1,570,524,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
23,410,000 JPY
-11,915,000 JPY
Foreign currency translation adjustment
3,274,000 JPY
3,668,000 JPY
Remeasurements of defined benefit plans, net of tax
28,774,000 JPY
-19,372,000 JPY
Other comprehensive income
55,459,000 JPY
-27,618,000 JPY
Comprehensive income
1,081,300,000 JPY
1,542,906,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,081,300,000 JPY
1,542,906,000 JPY

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