Year To Quarter End Statement Of Income

DELICA FOODS HOLDINGS CO.,LTD. - Filing #7350592

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
Year to quarter end statement of income
Statement of income
Net sales
42,680,109,000 JPY
3,152,776,000 JPY
39,325,854,000 JPY
-3,354,254,000 JPY
634,559,000 JPY
74,270,000 JPY
38,818,503,000 JPY
-2,986,814,000 JPY
35,268,491,000 JPY
35,701,560,000 JPY
513,466,000 JPY
2,832,377,000 JPY
74,039,000 JPY
38,688,375,000 JPY
Cost of sales
29,652,635,000 JPY
27,047,994,000 JPY
Gross profit (loss)
9,673,219,000 JPY
8,653,566,000 JPY
Selling, general and administrative expenses
8,943,158,000 JPY
8,203,247,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
730,060,000 JPY
450,319,000 JPY
Non-operating income
Interest income
1,501,000 JPY
1,553,000 JPY
Dividend income
3,959,000 JPY
3,009,000 JPY
Non-operating income
111,263,000 JPY
96,481,000 JPY
Non-operating expenses
Interest expenses
31,208,000 JPY
29,029,000 JPY
Non-operating expenses
33,870,000 JPY
33,953,000 JPY
Ordinary profit (loss)
938,430,000 JPY
52,570,000 JPY
807,454,000 JPY
-130,976,000 JPY
131,274,000 JPY
2,825,000 JPY
751,759,000 JPY
-77,416,000 JPY
437,847,000 JPY
512,847,000 JPY
128,427,000 JPY
30,589,000 JPY
-6,601,000 JPY
590,263,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,354,000 JPY
Extraordinary income
5,761,000 JPY
22,608,000 JPY
Extraordinary losses
Extraordinary losses
7,455,000 JPY
15,665,000 JPY
Profit (loss) before income taxes
805,760,000 JPY
519,789,000 JPY
Income taxes
172,644,000 JPY
57,530,000 JPY
Profit (loss)
633,116,000 JPY
462,259,000 JPY

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