Consolidated Statement Of Income

ROKKO BUTTER CO., LTD. - Filing #7344378

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
44,296,190,000 JPY
41,924,133,000 JPY
Operating expenses
Operating expenses - general
Depreciation
22,601,000 JPY
30,778,000 JPY
Operating expenses
Selling, general and administrative expenses
6,079,919,000 JPY
6,126,084,000 JPY
Provision of allowance for doubtful accounts
-1,000,000 JPY
500,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
626,575,000 JPY
345,780,000 JPY
Operating expenses
Research and development expenses
361,366,000 JPY
306,158,000 JPY
General and administrative expenses
Ordinary profit (loss)
652,381,000 JPY
359,175,000 JPY
Gross profit (loss)
6,706,495,000 JPY
6,471,865,000 JPY
Net sales
Selling, general and administrative expenses
Non-operating income
Dividend income
56,164,000 JPY
52,125,000 JPY
Interest income
31,749,000 JPY
16,403,000 JPY
Interest on securities
32,726,000 JPY
2,215,000 JPY
Other
26,082,000 JPY
14,846,000 JPY
Non-operating income
212,564,000 JPY
224,304,000 JPY
Extraordinary income
3,746,000 JPY
JPY
Extraordinary losses
44,308,000 JPY
25,026,000 JPY
Non-operating expenses
186,758,000 JPY
210,910,000 JPY
Interest expenses
20,599,000 JPY
21,628,000 JPY
Non-operating expenses
Other
11,083,000 JPY
2,293,000 JPY
Profit (loss) before income taxes
611,819,000 JPY
334,148,000 JPY
Gross profit
Income taxes - current
265,700,000 JPY
63,000,000 JPY
Extraordinary income
Gain on sale of investment securities
3,746,000 JPY
JPY
Extraordinary losses
Income taxes - deferred
-100,186,000 JPY
51,184,000 JPY
Income taxes
165,513,000 JPY
114,184,000 JPY
Profit (loss)
446,306,000 JPY
446,306,000 JPY
446,306,000 JPY
446,306,000 JPY
219,963,000 JPY
219,963,000 JPY
219,963,000 JPY
219,963,000 JPY

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