Semi-Annual Consolidated Statement Of Income

THE YONKYU CO., LTD. - Filing #7349797

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
14,570,059,000 JPY
34,332,086,000 JPY
34,522,501,000 JPY
34,037,309,000 JPY
190,414,000 JPY
-485,192,000 JPY
19,762,027,000 JPY
30,349,724,000 JPY
-433,773,000 JPY
29,915,950,000 JPY
30,177,959,000 JPY
19,416,060,000 JPY
171,764,000 JPY
10,761,899,000 JPY
Cost of sales
29,526,210,000 JPY
25,246,668,000 JPY
Gross profit (loss)
4,511,098,000 JPY
4,669,281,000 JPY
Ordinary profit (loss)
1,892,367,000 JPY
2,502,094,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,960,517,000 JPY
2,431,703,000 JPY
Extraordinary income
JPY
262,566,000 JPY
Extraordinary losses
JPY
294,846,000 JPY
Profit (loss) before income taxes
1,892,367,000 JPY
2,469,813,000 JPY
Operating profit (loss)
1,215,147,000 JPY
1,541,187,000 JPY
1,545,072,000 JPY
1,550,581,000 JPY
3,884,000 JPY
5,508,000 JPY
326,040,000 JPY
2,227,342,000 JPY
10,235,000 JPY
2,237,578,000 JPY
2,244,478,000 JPY
830,580,000 JPY
-17,135,000 JPY
1,413,897,000 JPY
Non-operating income
Interest income
42,532,000 JPY
49,229,000 JPY
Dividend income
203,437,000 JPY
168,322,000 JPY
Share of profit of entities accounted for using equity method
1,589,000 JPY
JPY
Non-operating income
372,333,000 JPY
295,752,000 JPY
Income taxes - current
512,436,000 JPY
574,070,000 JPY
Non-operating expenses
Interest expenses
7,417,000 JPY
6,378,000 JPY
Share of loss of entities accounted for using equity method
JPY
9,464,000 JPY
Non-operating expenses
30,548,000 JPY
31,236,000 JPY
Income taxes - deferred
74,292,000 JPY
-42,510,000 JPY
Income taxes
586,729,000 JPY
531,560,000 JPY
Extraordinary income
Profit (loss)
1,305,638,000 JPY
1,938,253,000 JPY
Extraordinary losses
Loss on disaster
JPY
22,340,000 JPY
Profit (loss) attributable to non-controlling interests
297,000 JPY
297,000 JPY
Profit (loss) attributable to owners of parent
1,305,340,000 JPY
1,937,955,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
652,150,000 JPY
300,816,000 JPY
Share of other comprehensive income of entities accounted for using equity method
400,000 JPY
417,000 JPY
Other comprehensive income
652,551,000 JPY
301,234,000 JPY
Comprehensive income
1,958,189,000 JPY
2,239,488,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,957,864,000 JPY
2,239,171,000 JPY
Comprehensive income attributable to non-controlling interests
325,000 JPY
316,000 JPY
Profit attributable to

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