Year To Quarter End Consolidated Statement Of Income

GLOBAL-DINING,INC. - Filing #7346374

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
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
9,330,219,000 JPY
11,090,793,000 JPY
9,558,077,000 JPY
7,542,225,000 JPY
Cost of sales
7,692,971,000 JPY
9,282,685,000 JPY
8,361,318,000 JPY
6,665,912,000 JPY
Gross profit (loss)
1,637,247,000 JPY
1,808,108,000 JPY
1,196,759,000 JPY
876,312,000 JPY
Selling, general and administrative expenses
Salaries
343,116,000 JPY
443,806,000 JPY
418,698,000 JPY
329,482,000 JPY
Depreciation
5,958,000 JPY
6,790,000 JPY
Selling, general and administrative expenses
850,485,000 JPY
1,075,323,000 JPY
972,038,000 JPY
739,191,000 JPY
Operating profit (loss)
786,761,000 JPY
732,784,000 JPY
224,720,000 JPY
137,121,000 JPY
Non-operating income
Interest income
7,310,000 JPY
928,000 JPY
Non-operating income
22,635,000 JPY
37,209,000 JPY
126,166,000 JPY
114,590,000 JPY
Non-operating expenses
Interest expenses
18,131,000 JPY
18,131,000 JPY
21,158,000 JPY
21,158,000 JPY
Non-operating expenses
39,540,000 JPY
42,250,000 JPY
53,121,000 JPY
50,259,000 JPY
Ordinary profit (loss)
769,856,000 JPY
727,743,000 JPY
297,765,000 JPY
201,452,000 JPY
Extraordinary losses
Impairment losses
6,256,000 JPY
6,256,000 JPY
166,403,000 JPY
166,403,000 JPY
Extraordinary losses
6,256,000 JPY
6,256,000 JPY
169,935,000 JPY
169,935,000 JPY
Profit (loss) before income taxes
763,599,000 JPY
721,486,000 JPY
127,829,000 JPY
31,516,000 JPY
Income taxes - current
14,108,000 JPY
14,108,000 JPY
13,558,000 JPY
13,110,000 JPY
Income taxes - deferred
-140,057,000 JPY
-140,057,000 JPY
-108,192,000 JPY
-108,192,000 JPY
Income taxes
-125,948,000 JPY
-125,948,000 JPY
-94,634,000 JPY
-95,081,000 JPY
Profit (loss)
889,547,000 JPY
889,547,000 JPY
847,434,000 JPY
889,547,000 JPY
889,547,000 JPY
126,598,000 JPY
126,598,000 JPY
222,464,000 JPY
126,598,000 JPY
126,598,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
847,434,000 JPY
847,434,000 JPY
847,434,000 JPY
222,464,000 JPY
222,464,000 JPY
222,464,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,206,000 JPY
4,204,000 JPY
Foreign currency translation adjustment
123,328,000 JPY
237,404,000 JPY
Other comprehensive income
127,534,000 JPY
241,608,000 JPY
Comprehensive income
974,969,000 JPY
464,073,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
974,969,000 JPY
464,073,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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