Quarter Period Consolidated Statement Of Income

WAIDA MFG.CO.,LTD. - Filing #7357464

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
5,586,653,000 JPY
5,296,597,000 JPY
Cost of sales
3,379,382,000 JPY
3,206,906,000 JPY
Gross profit (loss)
2,207,271,000 JPY
2,089,690,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,456,129,000 JPY
1,292,892,000 JPY
Operating profit (loss)
751,141,000 JPY
796,798,000 JPY
Non-operating income
Interest income
11,042,000 JPY
358,000 JPY
Dividend income
11,333,000 JPY
10,076,000 JPY
Non-operating income
92,563,000 JPY
48,279,000 JPY
Non-operating expenses
Interest expenses
2,454,000 JPY
4,688,000 JPY
Non-operating expenses
7,243,000 JPY
9,477,000 JPY
Ordinary profit (loss)
836,461,000 JPY
835,600,000 JPY
Extraordinary income
Gain on sale of non-current assets
199,000 JPY
368,000 JPY
Extraordinary income
199,000 JPY
368,000 JPY
Extraordinary losses
Impairment losses
50,823,000 JPY
JPY
Extraordinary losses
51,288,000 JPY
7,135,000 JPY
Profit (loss) before income taxes
785,372,000 JPY
828,833,000 JPY
Income taxes - current
165,588,000 JPY
222,435,000 JPY
Income taxes - deferred
39,214,000 JPY
37,703,000 JPY
Income taxes
204,803,000 JPY
260,139,000 JPY
Profit (loss)
580,569,000 JPY
568,693,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
5,274,000 JPY
4,907,000 JPY
Profit (loss) attributable to owners of parent
575,294,000 JPY
563,786,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
53,809,000 JPY
25,645,000 JPY
Foreign currency translation adjustment
14,679,000 JPY
2,911,000 JPY
Other comprehensive income
68,488,000 JPY
28,556,000 JPY
Comprehensive income
649,057,000 JPY
597,250,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
639,190,000 JPY
591,631,000 JPY
Comprehensive income attributable to non-controlling interests
9,866,000 JPY
5,619,000 JPY

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