Year To Quarter End Consolidated Statement Of Income

EPCO Co.,Ltd. - Filing #7346118

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
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
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
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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
5,059,763,000 JPY
5,059,763,000 JPY
JPY
3,946,996,000 JPY
1,117,363,000 JPY
1,941,571,000 JPY
2,000,829,000 JPY
4,818,253,000 JPY
4,818,253,000 JPY
JPY
953,272,000 JPY
1,758,414,000 JPY
2,106,565,000 JPY
3,855,714,000 JPY
Cost of sales
3,738,613,000 JPY
2,891,257,000 JPY
3,608,121,000 JPY
2,858,175,000 JPY
Gross profit (loss)
1,321,149,000 JPY
1,055,738,000 JPY
1,210,131,000 JPY
997,539,000 JPY
Selling, general and administrative expenses
Depreciation
40,760,000 JPY
38,286,000 JPY
53,520,000 JPY
41,422,000 JPY
Selling, general and administrative expenses
1,159,378,000 JPY
921,485,000 JPY
1,144,370,000 JPY
941,548,000 JPY
Operating profit (loss)
161,771,000 JPY
134,253,000 JPY
65,761,000 JPY
55,991,000 JPY
Non-operating income
Interest income
JPY
11,193,000 JPY
11,193,000 JPY
1,067,000 JPY
JPY
JPY
JPY
5,353,000 JPY
JPY
5,353,000 JPY
JPY
JPY
JPY
431,000 JPY
Share of profit of entities accounted for using equity method
257,682,000 JPY
97,605,000 JPY
Non-operating income
278,873,000 JPY
2,995,000 JPY
151,215,000 JPY
4,076,000 JPY
Non-operating expenses
Interest expenses
JPY
1,922,000 JPY
1,922,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Non-operating expenses
14,748,000 JPY
2,241,000 JPY
JPY
3,274,000 JPY
Ordinary profit (loss)
841,782,000 JPY
425,896,000 JPY
-415,886,000 JPY
135,006,000 JPY
315,376,000 JPY
250,835,000 JPY
275,571,000 JPY
216,976,000 JPY
553,589,000 JPY
-336,612,000 JPY
135,961,000 JPY
245,300,000 JPY
172,327,000 JPY
56,793,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
4,000 JPY
4,000 JPY
Extraordinary income
351,150,000 JPY
280,971,000 JPY
254,942,000 JPY
254,942,000 JPY
Extraordinary losses
Extraordinary losses
490,000 JPY
135,000 JPY
273,000 JPY
162,000 JPY
Profit (loss) before income taxes
776,556,000 JPY
415,842,000 JPY
471,645,000 JPY
311,573,000 JPY
Income taxes - current
165,126,000 JPY
130,122,000 JPY
89,163,000 JPY
73,882,000 JPY
Income taxes - deferred
-15,098,000 JPY
-17,087,000 JPY
23,235,000 JPY
23,850,000 JPY
Income taxes
150,028,000 JPY
113,035,000 JPY
112,398,000 JPY
97,732,000 JPY
Profit (loss)
626,528,000 JPY
302,807,000 JPY
302,807,000 JPY
302,807,000 JPY
302,807,000 JPY
359,247,000 JPY
213,840,000 JPY
213,840,000 JPY
213,840,000 JPY
213,840,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
626,528,000 JPY
626,528,000 JPY
626,528,000 JPY
359,247,000 JPY
359,247,000 JPY
359,247,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-114,420,000 JPY
-808,176,000 JPY
Deferred gains or losses on hedges
JPY
717,000 JPY
Foreign currency translation adjustment
28,893,000 JPY
82,650,000 JPY
Share of other comprehensive income of entities accounted for using equity method
22,200,000 JPY
-2,901,000 JPY
Other comprehensive income
-63,326,000 JPY
-727,711,000 JPY
Comprehensive income
563,201,000 JPY
-368,464,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
563,201,000 JPY
-368,464,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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