Quarter Period Consolidated Statement Of Income

TAIYO YUDEN CO., LTD. - Filing #7350396

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
241,813,000,000 JPY
247,046,000,000 JPY
Cost of sales
192,574,000,000 JPY
168,404,000,000 JPY
Gross profit (loss)
49,239,000,000 JPY
78,641,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
42,195,000,000 JPY
42,561,000,000 JPY
Operating profit (loss)
7,043,000,000 JPY
36,080,000,000 JPY
Non-operating income
Interest income
947,000,000 JPY
479,000,000 JPY
Dividend income
56,000,000 JPY
51,000,000 JPY
Non-operating income
2,021,000,000 JPY
2,465,000,000 JPY
Non-operating expenses
Interest expenses
516,000,000 JPY
335,000,000 JPY
Non-operating expenses
1,608,000,000 JPY
413,000,000 JPY
Ordinary profit (loss)
7,456,000,000 JPY
38,132,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
23,000,000 JPY
151,000,000 JPY
Extraordinary income
256,000,000 JPY
151,000,000 JPY
Extraordinary losses
Impairment losses
JPY
4,000,000 JPY
Extraordinary losses
378,000,000 JPY
707,000,000 JPY
Profit (loss) before income taxes
7,334,000,000 JPY
37,576,000,000 JPY
Income taxes - current
3,484,000,000 JPY
8,269,000,000 JPY
Income taxes - deferred
173,000,000 JPY
2,453,000,000 JPY
Income taxes
3,657,000,000 JPY
10,723,000,000 JPY
Profit (loss)
3,676,000,000 JPY
26,853,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
3,676,000,000 JPY
26,853,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
27,000,000 JPY
24,000,000 JPY
Deferred gains or losses on hedges
19,000,000 JPY
225,000,000 JPY
Foreign currency translation adjustment
7,015,000,000 JPY
3,016,000,000 JPY
Remeasurements of defined benefit plans, net of tax
67,000,000 JPY
74,000,000 JPY
Other comprehensive income
7,129,000,000 JPY
3,340,000,000 JPY
Comprehensive income
10,806,000,000 JPY
30,193,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
10,806,000,000 JPY
30,193,000,000 JPY

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