Quarter Period Consolidated Statement Of Income

Katakura & Co-op Agri Corporation - Filing #7352137

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
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
2022-04-01 to
2022-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
28,008,000,000 JPY
30,153,000,000 JPY
29,218,000,000 JPY
4,148,000,000 JPY
2,145,000,000 JPY
318,000,000 JPY
23,541,000,000 JPY
-934,000,000 JPY
38,496,000,000 JPY
-1,064,000,000 JPY
37,431,000,000 JPY
5,249,000,000 JPY
30,744,000,000 JPY
322,000,000 JPY
36,316,000,000 JPY
2,179,000,000 JPY
Cost of sales
26,140,000,000 JPY
29,972,000,000 JPY
Gross profit (loss)
3,078,000,000 JPY
7,458,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
4,145,000,000 JPY
4,279,000,000 JPY
Operating profit (loss)
-343,000,000 JPY
-375,000,000 JPY
-1,067,000,000 JPY
360,000,000 JPY
-31,000,000 JPY
137,000,000 JPY
-841,000,000 JPY
-692,000,000 JPY
3,927,000,000 JPY
-747,000,000 JPY
3,179,000,000 JPY
530,000,000 JPY
3,218,000,000 JPY
136,000,000 JPY
3,885,000,000 JPY
42,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
15,000,000 JPY
14,000,000 JPY
Non-operating income
124,000,000 JPY
109,000,000 JPY
Non-operating expenses
Interest expenses
35,000,000 JPY
33,000,000 JPY
Share of loss of entities accounted for using equity method
13,000,000 JPY
21,000,000 JPY
Non-operating expenses
74,000,000 JPY
86,000,000 JPY
Ordinary profit (loss)
-1,017,000,000 JPY
3,202,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
3,000,000 JPY
Extraordinary income
59,000,000 JPY
5,000,000 JPY
Extraordinary losses
Extraordinary losses
68,000,000 JPY
58,000,000 JPY
Profit (loss) before income taxes
-1,026,000,000 JPY
3,150,000,000 JPY
Income taxes - current
-287,000,000 JPY
1,011,000,000 JPY
Income taxes - deferred
-1,000,000 JPY
-6,000,000 JPY
Income taxes
-288,000,000 JPY
1,004,000,000 JPY
Profit (loss)
-738,000,000 JPY
2,145,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
-738,000,000 JPY
2,145,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
11,000,000 JPY
0 JPY
Deferred gains or losses on hedges
-5,000,000 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
4,000,000 JPY
30,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
3,000,000 JPY
Other comprehensive income
11,000,000 JPY
34,000,000 JPY
Comprehensive income
-727,000,000 JPY
2,179,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-727,000,000 JPY
2,179,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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