Year To Quarter End Consolidated Statement Of Income

Mammy Mart Corporation - Filing #7356049

Concept 2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-10-01 to
2023-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
2022-10-01 to
2022-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
105,000,000 JPY
39,463,000,000 JPY
39,463,000,000 JPY
0 JPY
39,358,000,000 JPY
110,000,000 JPY
35,222,000,000 JPY
0 JPY
35,112,000,000 JPY
35,222,000,000 JPY
Cost of sales
30,169,000,000 JPY
26,767,000,000 JPY
Gross profit (loss)
9,294,000,000 JPY
8,455,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
7,755,000,000 JPY
7,581,000,000 JPY
Operating profit (loss)
14,000,000 JPY
2,132,000,000 JPY
2,132,000,000 JPY
JPY
2,117,000,000 JPY
16,000,000 JPY
1,477,000,000 JPY
JPY
1,460,000,000 JPY
1,477,000,000 JPY
Non-operating income
Interest income
7,000,000 JPY
8,000,000 JPY
Dividend income
5,000,000 JPY
4,000,000 JPY
Non-operating income
206,000,000 JPY
164,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
4,000,000 JPY
Non-operating expenses
30,000,000 JPY
30,000,000 JPY
Ordinary profit (loss)
2,308,000,000 JPY
1,611,000,000 JPY
Extraordinary income
Extraordinary income
4,000,000 JPY
JPY
Extraordinary losses
Extraordinary losses
7,000,000 JPY
1,000,000 JPY
Profit (loss) before income taxes
2,305,000,000 JPY
1,610,000,000 JPY
Income taxes - current
739,000,000 JPY
524,000,000 JPY
Income taxes
738,000,000 JPY
481,000,000 JPY
Profit (loss)
1,567,000,000 JPY
1,128,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
1,000,000 JPY
1,000,000 JPY
Profit (loss) attributable to owners of parent
1,565,000,000 JPY
1,127,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-10,000,000 JPY
34,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-7,000,000 JPY
3,000,000 JPY
Other comprehensive income
-18,000,000 JPY
37,000,000 JPY
Comprehensive income
1,548,000,000 JPY
1,166,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,546,000,000 JPY
1,165,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,000,000 JPY
1,000,000 JPY

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