Consolidated Statement Of Income

Y.A.C. HOLDINGS CO., LTD. - Filing #7354630

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
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
Consolidated statement of income
Statement of income
Net sales
7,287,000,000 JPY
17,601,000,000 JPY
17,571,000,000 JPY
-30,000,000 JPY
6,095,000,000 JPY
3,435,000,000 JPY
783,000,000 JPY
677,000,000 JPY
16,806,000,000 JPY
-24,000,000 JPY
16,781,000,000 JPY
3,530,000,000 JPY
5,012,000,000 JPY
7,587,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
0 JPY
0 JPY
Operating expenses
Selling, general and administrative expenses
3,744,000,000 JPY
3,304,000,000 JPY
Depreciation
180,000,000 JPY
107,000,000 JPY
Other
1,469,000,000 JPY
1,212,000,000 JPY
Cost of sales
12,757,000,000 JPY
12,584,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
59,000,000 JPY
52,000,000 JPY
Operating expenses
Gross profit (loss)
4,814,000,000 JPY
4,196,000,000 JPY
Ordinary profit (loss)
1,058,000,000 JPY
913,000,000 JPY
Net sales
Operating profit (loss)
816,000,000 JPY
1,438,000,000 JPY
1,070,000,000 JPY
-367,000,000 JPY
598,000,000 JPY
350,000,000 JPY
-327,000,000 JPY
-51,000,000 JPY
810,000,000 JPY
81,000,000 JPY
891,000,000 JPY
-181,000,000 JPY
349,000,000 JPY
694,000,000 JPY
Operating expenses
Research and development expenses
251,000,000 JPY
274,000,000 JPY
General and administrative expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
2,000,000 JPY
6,000,000 JPY
Dividend income
4,000,000 JPY
52,000,000 JPY
Other
23,000,000 JPY
30,000,000 JPY
Non-operating income
120,000,000 JPY
102,000,000 JPY
Extraordinary income
277,000,000 JPY
0 JPY
Gain on bargain purchase
145,000,000 JPY
JPY
Other
JPY
0 JPY
Extraordinary losses
1,000,000 JPY
4,000,000 JPY
Other
0 JPY
JPY
Non-operating expenses
Interest expenses
80,000,000 JPY
60,000,000 JPY
Other
14,000,000 JPY
10,000,000 JPY
Non-operating expenses
132,000,000 JPY
81,000,000 JPY
Bond issuance costs
38,000,000 JPY
JPY
Profit (loss) before income taxes
1,333,000,000 JPY
909,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
13,000,000 JPY
JPY
Income taxes - current
482,000,000 JPY
226,000,000 JPY
Extraordinary losses
Income taxes - deferred
120,000,000 JPY
147,000,000 JPY
Income taxes
603,000,000 JPY
373,000,000 JPY
Profit (loss)
730,000,000 JPY
535,000,000 JPY
Profit (loss) attributable to owners of parent
730,000,000 JPY
535,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
141,000,000 JPY
0 JPY
Foreign currency translation adjustment
197,000,000 JPY
210,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
-3,000,000 JPY
Other comprehensive income
339,000,000 JPY
206,000,000 JPY
Profit attributable to
Comprehensive income
1,070,000,000 JPY
742,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,070,000,000 JPY
742,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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