Quarter Period Consolidated Statement Of Income

MIMAKI ENGINEERING CO.,LTD. - Filing #7351895

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
78,476,251,000 JPY
54,826,318,000 JPY
17,580,883,000 JPY
15,548,299,000 JPY
45,347,067,000 JPY
77,915,010,000 JPY
52,346,646,000 JPY
18,267,600,000 JPY
45,363,945,000 JPY
14,283,464,000 JPY
Cost of sales
31,133,885,000 JPY
31,220,043,000 JPY
Gross profit (loss)
23,692,433,000 JPY
21,126,602,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
19,745,947,000 JPY
17,999,706,000 JPY
Operating profit (loss)
3,946,485,000 JPY
3,126,895,000 JPY
Non-operating income
Interest income
24,287,000 JPY
18,677,000 JPY
Dividend income
1,780,000 JPY
1,461,000 JPY
Non-operating income
161,179,000 JPY
197,730,000 JPY
Non-operating expenses
Interest expenses
277,145,000 JPY
185,613,000 JPY
Share of loss of entities accounted for using equity method
3,896,000 JPY
77,753,000 JPY
Non-operating expenses
689,958,000 JPY
544,667,000 JPY
Ordinary profit (loss)
3,417,705,000 JPY
2,779,959,000 JPY
Extraordinary income
Gain on sale of non-current assets
24,477,000 JPY
60,617,000 JPY
Extraordinary income
34,200,000 JPY
60,643,000 JPY
Extraordinary losses
Loss on sale of non-current assets
266,000 JPY
21,000 JPY
Extraordinary losses
266,000 JPY
9,295,000 JPY
Profit (loss) before income taxes
3,451,640,000 JPY
2,831,307,000 JPY
Income taxes - current
983,873,000 JPY
909,869,000 JPY
Income taxes - deferred
-1,215,000 JPY
-46,616,000 JPY
Income taxes
982,658,000 JPY
863,253,000 JPY
Profit (loss)
2,468,982,000 JPY
1,968,054,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
31,184,000 JPY
10,152,000 JPY
Profit (loss) attributable to owners of parent
2,437,797,000 JPY
1,957,901,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
11,232,000 JPY
2,379,000 JPY
Foreign currency translation adjustment
1,020,496,000 JPY
513,398,000 JPY
Remeasurements of defined benefit plans, net of tax
-19,231,000 JPY
3,602,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-6,332,000 JPY
4,949,000 JPY
Other comprehensive income
1,006,164,000 JPY
524,329,000 JPY
Comprehensive income
3,475,147,000 JPY
2,492,383,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,437,928,000 JPY
2,481,526,000 JPY
Comprehensive income attributable to non-controlling interests
37,218,000 JPY
10,857,000 JPY

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