Quarter Period Consolidated Statement Of Income

MatsukiyoCocokara & Co - Filing #7352379

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
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
292,624,000,000 JPY
475,677,000,000 JPY
1,259,050,000,000 JPY
770,333,000,000 JPY
-488,716,000,000 JPY
490,748,000,000 JPY
284,758,000,000 JPY
427,400,000,000 JPY
431,471,000,000 JPY
1,143,630,000,000 JPY
-429,354,000,000 JPY
714,276,000,000 JPY
Cost of sales
505,433,000,000 JPY
468,092,000,000 JPY
Gross profit (loss)
264,900,000,000 JPY
246,184,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
206,152,000,000 JPY
197,825,000,000 JPY
Operating profit (loss)
17,270,000,000 JPY
38,988,000,000 JPY
86,936,000,000 JPY
58,748,000,000 JPY
-28,188,000,000 JPY
30,677,000,000 JPY
15,666,000,000 JPY
31,742,000,000 JPY
4,973,000,000 JPY
52,382,000,000 JPY
-4,023,000,000 JPY
48,358,000,000 JPY
Non-operating income
Interest income
100,000,000 JPY
93,000,000 JPY
Dividend income
420,000,000 JPY
382,000,000 JPY
Non-operating income
3,774,000,000 JPY
3,594,000,000 JPY
Non-operating expenses
Interest expenses
43,000,000 JPY
39,000,000 JPY
Non-operating expenses
123,000,000 JPY
121,000,000 JPY
Ordinary profit (loss)
62,398,000,000 JPY
51,831,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
46,000,000 JPY
648,000,000 JPY
Extraordinary income
3,437,000,000 JPY
648,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
55,000,000 JPY
30,000,000 JPY
Impairment losses
49,000,000 JPY
228,000,000 JPY
Loss on disaster
38,000,000 JPY
78,000,000 JPY
Extraordinary losses
620,000,000 JPY
1,027,000,000 JPY
Profit (loss) before income taxes
65,215,000,000 JPY
51,451,000,000 JPY
Income taxes - current
20,696,000,000 JPY
15,336,000,000 JPY
Income taxes - deferred
1,984,000,000 JPY
3,668,000,000 JPY
Income taxes
22,680,000,000 JPY
19,005,000,000 JPY
Profit (loss)
42,534,000,000 JPY
32,446,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
240,000,000 JPY
186,000,000 JPY
Profit (loss) attributable to owners of parent
42,294,000,000 JPY
32,259,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-3,324,000,000 JPY
3,404,000,000 JPY
Foreign currency translation adjustment
8,000,000 JPY
-21,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-42,000,000 JPY
-7,000,000 JPY
Other comprehensive income
-3,359,000,000 JPY
3,375,000,000 JPY
Comprehensive income
39,175,000,000 JPY
35,821,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
38,935,000,000 JPY
35,635,000,000 JPY
Comprehensive income attributable to non-controlling interests
240,000,000 JPY
186,000,000 JPY

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