Quarter Period Consolidated Statement Of Income

Mitsubishi Kakoki Kaisha, Ltd. - Filing #7350700

Concept 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
Quarter period consolidated statement of income
Statement of income
Net sales
34,220,000,000 JPY
23,330,000,000 JPY
10,889,000,000 JPY
31,375,000,000 JPY
21,625,000,000 JPY
9,750,000,000 JPY
Cost of sales
25,800,000,000 JPY
24,736,000,000 JPY
Gross profit (loss)
8,419,000,000 JPY
6,639,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
5,114,000,000 JPY
4,535,000,000 JPY
Operating profit (loss)
3,305,000,000 JPY
1,366,000,000 JPY
1,938,000,000 JPY
2,104,000,000 JPY
501,000,000 JPY
1,602,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
226,000,000 JPY
341,000,000 JPY
Non-operating income
379,000,000 JPY
422,000,000 JPY
Non-operating expenses
Interest expenses
22,000,000 JPY
23,000,000 JPY
Non-operating expenses
130,000,000 JPY
109,000,000 JPY
Ordinary profit (loss)
3,553,000,000 JPY
2,417,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
425,000,000 JPY
JPY
Extraordinary income
2,809,000,000 JPY
JPY
Extraordinary losses
Extraordinary losses
176,000,000 JPY
126,000,000 JPY
Profit (loss) before income taxes
6,186,000,000 JPY
2,291,000,000 JPY
Income taxes - current
1,555,000,000 JPY
150,000,000 JPY
Income taxes - deferred
354,000,000 JPY
577,000,000 JPY
Income taxes
1,909,000,000 JPY
728,000,000 JPY
Profit (loss)
4,277,000,000 JPY
1,563,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
4,277,000,000 JPY
1,563,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-762,000,000 JPY
144,000,000 JPY
Deferred gains or losses on hedges
-26,000,000 JPY
24,000,000 JPY
Foreign currency translation adjustment
35,000,000 JPY
66,000,000 JPY
Remeasurements of defined benefit plans, net of tax
44,000,000 JPY
1,343,000,000 JPY
Other comprehensive income
-708,000,000 JPY
1,578,000,000 JPY
Comprehensive income
3,568,000,000 JPY
3,142,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,568,000,000 JPY
3,142,000,000 JPY

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