Year To Quarter End Consolidated Statement Of Income

YA-MAN LTD. - Filing #7365175

Concept 2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2023-05-01 to
2023-10-31
2022-05-01 to
2022-10-31
2022-05-01 to
2022-10-31
2022-05-01 to
2022-10-31
2022-05-01 to
2022-10-31
2022-05-01 to
2022-10-31
2022-05-01 to
2022-10-31
2022-05-01 to
2022-10-31
2022-05-01 to
2022-10-31
2022-05-01 to
2022-10-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
49,456,000 JPY
JPY
18,753,054,000 JPY
18,802,510,000 JPY
4,537,996,000 JPY
3,720,643,000 JPY
8,196,098,000 JPY
2,298,316,000 JPY
18,802,510,000 JPY
13,435,038,000 JPY
4,181,217,000 JPY
JPY
26,538,687,000 JPY
26,568,439,000 JPY
26,568,439,000 JPY
5,130,482,000 JPY
29,751,000 JPY
3,791,948,000 JPY
Cost of sales
7,132,236,000 JPY
10,515,044,000 JPY
Gross profit (loss)
11,670,274,000 JPY
16,053,394,000 JPY
Selling, general and administrative expenses
Advertising expenses
4,972,256,000 JPY
6,664,110,000 JPY
Depreciation
93,958,000 JPY
114,160,000 JPY
Selling, general and administrative expenses
9,424,200,000 JPY
10,686,270,000 JPY
Operating profit (loss)
37,295,000 JPY
-4,083,689,000 JPY
6,292,467,000 JPY
6,329,762,000 JPY
1,435,225,000 JPY
644,951,000 JPY
3,530,031,000 JPY
682,257,000 JPY
2,246,073,000 JPY
5,609,683,000 JPY
1,722,915,000 JPY
-5,499,276,000 JPY
10,850,451,000 JPY
5,367,124,000 JPY
10,866,400,000 JPY
2,593,828,000 JPY
15,949,000 JPY
924,023,000 JPY
Non-operating income
Interest income
763,000 JPY
705,000 JPY
Dividend income
12,000,000 JPY
10,781,000 JPY
Non-operating income
852,444,000 JPY
1,732,544,000 JPY
Non-operating expenses
Interest expenses
8,585,000 JPY
15,145,000 JPY
Share of loss of entities accounted for using equity method
451,172,000 JPY
277,870,000 JPY
Non-operating expenses
470,839,000 JPY
299,885,000 JPY
Ordinary profit (loss)
2,627,678,000 JPY
6,799,783,000 JPY
Extraordinary income
Extraordinary income
JPY
1,350,000 JPY
Extraordinary losses
Extraordinary losses
22,696,000 JPY
74,250,000 JPY
Profit (loss) before income taxes
2,604,981,000 JPY
6,726,882,000 JPY
Income taxes
996,323,000 JPY
2,184,427,000 JPY
Profit (loss)
1,608,658,000 JPY
4,542,454,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
1,608,658,000 JPY
4,542,454,000 JPY
Other comprehensive income
Foreign currency translation adjustment
43,697,000 JPY
36,364,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-9,976,000 JPY
10,384,000 JPY
Other comprehensive income
33,720,000 JPY
46,748,000 JPY
Comprehensive income
1,642,379,000 JPY
4,589,203,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,642,379,000 JPY
4,589,203,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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