Consolidated Statement Of Income

PCA CORPORATION - Filing #7356620

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
10,962,275,000 JPY
9,533,593,000 JPY
Cost of sales
4,022,195,000 JPY
3,557,362,000 JPY
Operating expenses
Selling, general and administrative expenses
5,240,081,000 JPY
4,635,498,000 JPY
Operating expenses
Ordinary profit (loss)
1,734,018,000 JPY
1,372,857,000 JPY
Net sales
Operating profit (loss)
1,699,999,000 JPY
1,340,732,000 JPY
Gross profit (loss)
6,940,080,000 JPY
5,976,230,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
4,866,000 JPY
4,442,000 JPY
Dividend income
16,020,000 JPY
13,987,000 JPY
Other
7,897,000 JPY
8,805,000 JPY
Non-operating income
35,143,000 JPY
33,651,000 JPY
Non-operating expenses
Other
1,124,000 JPY
1,526,000 JPY
Non-operating expenses
1,124,000 JPY
1,526,000 JPY
Profit (loss) before income taxes
1,734,018,000 JPY
1,372,857,000 JPY
Gross profit
Income taxes
549,070,000 JPY
512,256,000 JPY
Profit (loss)
1,184,947,000 JPY
860,600,000 JPY
Profit (loss) attributable to non-controlling interests
22,326,000 JPY
36,141,000 JPY
Profit (loss) attributable to owners of parent
1,162,620,000 JPY
824,459,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
21,330,000 JPY
17,881,000 JPY
Other comprehensive income
21,330,000 JPY
17,881,000 JPY
Profit attributable to
Comprehensive income
1,206,278,000 JPY
878,482,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,183,951,000 JPY
842,340,000 JPY
Comprehensive income attributable to non-controlling interests
22,326,000 JPY
36,141,000 JPY

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