Consolidated Statement Of Income

TAKIZAWA HAM CO.,LTD. - Filing #7350862

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
21,809,474,000 JPY
22,822,160,000 JPY
Operating expenses
Selling, general and administrative expenses
3,191,206,000 JPY
3,220,279,000 JPY
Cost of sales
18,368,502,000 JPY
19,681,180,000 JPY
Operating expenses
Operating profit (loss)
249,766,000 JPY
-79,298,000 JPY
Gross profit (loss)
3,440,972,000 JPY
3,140,980,000 JPY
Ordinary profit (loss)
276,301,000 JPY
-36,705,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
87,000 JPY
135,000 JPY
Dividend income
31,212,000 JPY
29,165,000 JPY
Other
8,645,000 JPY
9,871,000 JPY
Non-operating income
65,971,000 JPY
78,944,000 JPY
Extraordinary income
8,123,000 JPY
28,556,000 JPY
Non-operating expenses
Interest expenses
31,950,000 JPY
33,056,000 JPY
Other
7,485,000 JPY
3,293,000 JPY
Non-operating expenses
39,435,000 JPY
36,350,000 JPY
Extraordinary losses
44,966,000 JPY
2,155,000 JPY
Impairment losses
339,000 JPY
783,000 JPY
Profit (loss) before income taxes
239,458,000 JPY
-10,303,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
9,920,000 JPY
Gain on sale of investment securities
8,123,000 JPY
18,635,000 JPY
Income taxes - current
47,771,000 JPY
13,562,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
1,284,000 JPY
Loss on retirement of non-current assets
79,000 JPY
87,000 JPY
Income taxes - deferred
JPY
71,806,000 JPY
Income taxes
47,771,000 JPY
85,368,000 JPY
Profit (loss)
191,686,000 JPY
-95,671,000 JPY
Profit (loss) attributable to owners of parent
191,686,000 JPY
-95,671,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
54,961,000 JPY
11,441,000 JPY
Remeasurements of defined benefit plans, net of tax
1,055,000 JPY
-13,913,000 JPY
Other comprehensive income
56,017,000 JPY
-2,471,000 JPY
Comprehensive income
247,703,000 JPY
-98,143,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
247,703,000 JPY
-98,143,000 JPY

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