Quarter Period Consolidated Statement Of Income

YUTAKA TRUSTY SECURITIES CO., LTD. - Filing #7356737

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Selling, general and administrative expenses
3,849,919,000 JPY
3,950,102,000 JPY
Operating profit (loss)
1,497,910,000 JPY
1,103,547,000 JPY
Non-operating income
Interest income
26,858,000 JPY
12,096,000 JPY
Dividend income
48,826,000 JPY
38,634,000 JPY
Non-operating income
94,369,000 JPY
70,405,000 JPY
Non-operating expenses
Non-operating expenses
342,000 JPY
103,000 JPY
Ordinary profit (loss)
1,591,937,000 JPY
1,173,849,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,294,000 JPY
JPY
Extraordinary income
33,383,000 JPY
7,915,000 JPY
Extraordinary losses
Impairment losses
JPY
78,000 JPY
Extraordinary losses
57,214,000 JPY
98,616,000 JPY
Profit (loss) before income taxes
1,568,106,000 JPY
1,083,149,000 JPY
Income taxes
493,836,000 JPY
392,833,000 JPY
Profit (loss)
1,074,269,000 JPY
690,315,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,074,269,000 JPY
690,315,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
256,637,000 JPY
29,377,000 JPY
Foreign currency translation adjustment
6,678,000 JPY
14,417,000 JPY
Remeasurements of defined benefit plans, net of tax
-4,698,000 JPY
-5,359,000 JPY
Other comprehensive income
258,616,000 JPY
38,435,000 JPY
Comprehensive income
1,332,886,000 JPY
728,750,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,332,886,000 JPY
728,750,000 JPY

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