Consolidated Statement Of Income

MOS FOOD SERVICES,INC. - Filing #7356670

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
71,901,000,000 JPY
70,550,000,000 JPY
1,497,000,000 JPY
-1,350,000,000 JPY
12,666,000,000 JPY
55,920,000,000 JPY
1,817,000,000 JPY
1,715,000,000 JPY
65,368,000,000 JPY
-1,171,000,000 JPY
64,197,000,000 JPY
1,411,000,000 JPY
50,759,000,000 JPY
11,482,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
69,000,000 JPY
JPY
Cost of sales
37,273,000,000 JPY
35,071,000,000 JPY
Operating expenses
Selling, general and administrative expenses
29,738,000,000 JPY
28,199,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
29,000,000 JPY
Gross profit (loss)
33,277,000,000 JPY
29,125,000,000 JPY
Net sales
Operating profit (loss)
5,157,000,000 JPY
3,538,000,000 JPY
-61,000,000 JPY
-1,618,000,000 JPY
0 JPY
4,860,000,000 JPY
357,000,000 JPY
541,000,000 JPY
2,655,000,000 JPY
-1,729,000,000 JPY
925,000,000 JPY
-149,000,000 JPY
2,420,000,000 JPY
-157,000,000 JPY
Ordinary profit (loss)
3,825,000,000 JPY
1,168,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
64,000,000 JPY
63,000,000 JPY
Dividend income
71,000,000 JPY
80,000,000 JPY
Non-operating income
668,000,000 JPY
618,000,000 JPY
Miscellaneous income
222,000,000 JPY
190,000,000 JPY
Extraordinary income
1,022,000,000 JPY
558,000,000 JPY
Extraordinary losses
320,000,000 JPY
229,000,000 JPY
Impairment losses
245,000,000 JPY
105,000,000 JPY
Non-operating expenses
380,000,000 JPY
375,000,000 JPY
Interest expenses
116,000,000 JPY
82,000,000 JPY
Non-operating expenses
Profit (loss) before income taxes
4,527,000,000 JPY
1,497,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
230,000,000 JPY
118,000,000 JPY
Gain on sale of investment securities
764,000,000 JPY
1,000,000 JPY
Income taxes - current
1,162,000,000 JPY
489,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
0 JPY
Loss on sale of investment securities
JPY
0 JPY
Loss on retirement of non-current assets
40,000,000 JPY
76,000,000 JPY
Income taxes - deferred
258,000,000 JPY
109,000,000 JPY
Income taxes
1,421,000,000 JPY
599,000,000 JPY
Profit (loss)
3,106,000,000 JPY
897,000,000 JPY
Profit (loss) attributable to non-controlling interests
2,000,000 JPY
-13,000,000 JPY
Profit (loss) attributable to owners of parent
3,104,000,000 JPY
911,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
1,103,000,000 JPY
42,000,000 JPY
Foreign currency translation adjustment
404,000,000 JPY
785,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
629,000,000 JPY
137,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-26,000,000 JPY
-12,000,000 JPY
Other comprehensive income
2,110,000,000 JPY
951,000,000 JPY
Comprehensive income
5,217,000,000 JPY
1,849,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,197,000,000 JPY
1,839,000,000 JPY
Comprehensive income attributable to non-controlling interests
20,000,000 JPY
10,000,000 JPY

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