Quarter Period Consolidated Statement Of Income

UCHIDA YOKO CO., LTD. - Filing #7348320

Concept 2023-07-21 to
2024-01-20
2023-07-21 to
2024-01-20
2023-07-21 to
2024-01-20
2023-07-21 to
2024-01-20
2023-07-21 to
2024-01-20
2023-07-21 to
2024-01-20
2023-07-21 to
2024-01-20
2023-07-21 to
2024-01-20
2022-07-21 to
2023-01-20
2022-07-21 to
2023-01-20
2022-07-21 to
2023-01-20
2022-07-21 to
2023-01-20
2022-07-21 to
2023-01-20
2022-07-21 to
2023-01-20
2022-07-21 to
2023-01-20
2022-07-21 to
2023-01-20
Quarter period consolidated statement of income
Statement of income
Net sales
3,182,000,000 JPY
46,202,000,000 JPY
36,356,000,000 JPY
106,901,000,000 JPY
24,240,000,000 JPY
-3,080,000,000 JPY
106,799,000,000 JPY
109,981,000,000 JPY
94,077,000,000 JPY
97,320,000,000 JPY
3,242,000,000 JPY
36,384,000,000 JPY
33,438,000,000 JPY
24,254,000,000 JPY
94,197,000,000 JPY
-3,122,000,000 JPY
Cost of sales
85,642,000,000 JPY
74,649,000,000 JPY
Gross profit (loss)
21,258,000,000 JPY
19,547,000,000 JPY
Selling, general and administrative expenses
Welfare expenses
1,710,000,000 JPY
1,628,000,000 JPY
Depreciation
608,000,000 JPY
627,000,000 JPY
Selling, general and administrative expenses
18,272,000,000 JPY
17,233,000,000 JPY
Operating profit (loss)
65,000,000 JPY
1,551,000,000 JPY
1,427,000,000 JPY
2,986,000,000 JPY
-90,000,000 JPY
32,000,000 JPY
2,888,000,000 JPY
2,954,000,000 JPY
2,242,000,000 JPY
2,296,000,000 JPY
54,000,000 JPY
1,149,000,000 JPY
1,080,000,000 JPY
13,000,000 JPY
2,314,000,000 JPY
17,000,000 JPY
Non-operating income
Interest income
51,000,000 JPY
24,000,000 JPY
Dividend income
257,000,000 JPY
220,000,000 JPY
Share of profit of entities accounted for using equity method
52,000,000 JPY
66,000,000 JPY
Non-operating income
514,000,000 JPY
449,000,000 JPY
Non-operating expenses
Interest expenses
31,000,000 JPY
34,000,000 JPY
Non-operating expenses
67,000,000 JPY
71,000,000 JPY
Ordinary profit (loss)
3,433,000,000 JPY
2,692,000,000 JPY
Extraordinary losses
Extraordinary losses
JPY
40,000,000 JPY
Profit (loss) before income taxes
3,433,000,000 JPY
2,651,000,000 JPY
Income taxes - current
716,000,000 JPY
680,000,000 JPY
Income taxes - deferred
381,000,000 JPY
290,000,000 JPY
Income taxes
1,097,000,000 JPY
971,000,000 JPY
Profit (loss)
2,335,000,000 JPY
1,680,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
5,000,000 JPY
8,000,000 JPY
Profit (loss) attributable to owners of parent
2,330,000,000 JPY
1,672,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
966,000,000 JPY
133,000,000 JPY
Foreign currency translation adjustment
-50,000,000 JPY
-94,000,000 JPY
Remeasurements of defined benefit plans, net of tax
92,000,000 JPY
21,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
27,000,000 JPY
-5,000,000 JPY
Other comprehensive income
1,036,000,000 JPY
54,000,000 JPY
Comprehensive income
3,372,000,000 JPY
1,735,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,367,000,000 JPY
1,727,000,000 JPY
Comprehensive income attributable to non-controlling interests
5,000,000 JPY
8,000,000 JPY

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