Quarter Period 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
Quarter period 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
Cost of sales
37,273,000,000 JPY
35,071,000,000 JPY
Gross profit (loss)
33,277,000,000 JPY
29,125,000,000 JPY
Selling, general and administrative expenses
29,738,000,000 JPY
28,199,000,000 JPY
Selling, general and administrative expenses
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
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
Non-operating expenses
Interest expenses
116,000,000 JPY
82,000,000 JPY
Non-operating expenses
380,000,000 JPY
375,000,000 JPY
Ordinary profit (loss)
3,825,000,000 JPY
1,168,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
230,000,000 JPY
118,000,000 JPY
Extraordinary income
1,022,000,000 JPY
558,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
0 JPY
Impairment losses
245,000,000 JPY
105,000,000 JPY
Extraordinary losses
320,000,000 JPY
229,000,000 JPY
Profit (loss) before income taxes
4,527,000,000 JPY
1,497,000,000 JPY
Income taxes - current
1,162,000,000 JPY
489,000,000 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

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