Quarter Period Consolidated Statement Of Income

YAMAYA CORPORATION - Filing #7350560

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
124,029,000,000 JPY
123,792,000,000 JPY
-236,000,000 JPY
21,528,000,000 JPY
102,501,000,000 JPY
-192,000,000 JPY
117,308,000,000 JPY
101,129,000,000 JPY
16,371,000,000 JPY
117,501,000,000 JPY
Cost of sales
88,426,000,000 JPY
86,313,000,000 JPY
Gross profit (loss)
35,366,000,000 JPY
30,994,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
30,128,000,000 JPY
28,546,000,000 JPY
Operating profit (loss)
5,229,000,000 JPY
5,237,000,000 JPY
7,000,000 JPY
1,438,000,000 JPY
3,791,000,000 JPY
7,000,000 JPY
2,448,000,000 JPY
3,729,000,000 JPY
-1,288,000,000 JPY
2,440,000,000 JPY
Non-operating income
Interest income
3,000,000 JPY
5,000,000 JPY
Dividend income
20,000,000 JPY
18,000,000 JPY
Share of profit of entities accounted for using equity method
27,000,000 JPY
24,000,000 JPY
Non-operating income
194,000,000 JPY
235,000,000 JPY
Non-operating expenses
Interest expenses
56,000,000 JPY
82,000,000 JPY
Non-operating expenses
99,000,000 JPY
130,000,000 JPY
Ordinary profit (loss)
5,332,000,000 JPY
2,553,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
2,000,000 JPY
Extraordinary income
1,000,000 JPY
2,000,000 JPY
Extraordinary losses
Impairment losses
496,000,000 JPY
195,000,000 JPY
Extraordinary losses
800,000,000 JPY
234,000,000 JPY
Profit (loss) before income taxes
4,532,000,000 JPY
2,320,000,000 JPY
Income taxes - current
1,186,000,000 JPY
1,093,000,000 JPY
Income taxes - deferred
-80,000,000 JPY
129,000,000 JPY
Income taxes
1,105,000,000 JPY
1,223,000,000 JPY
Profit (loss)
3,426,000,000 JPY
1,097,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
390,000,000 JPY
-681,000,000 JPY
Profit (loss) attributable to owners of parent
3,036,000,000 JPY
1,779,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
244,000,000 JPY
23,000,000 JPY
Remeasurements of defined benefit plans, net of tax
2,000,000 JPY
0 JPY
Other comprehensive income
247,000,000 JPY
23,000,000 JPY
Comprehensive income
3,674,000,000 JPY
1,121,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,236,000,000 JPY
1,825,000,000 JPY
Comprehensive income attributable to non-controlling interests
437,000,000 JPY
-704,000,000 JPY

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