Quarter Period Consolidated Statement Of Income

UCHIDA YOKO CO., LTD. - Filing #7365706

Concept 2023-07-21 to
2023-10-20
2023-07-21 to
2023-10-20
2023-07-21 to
2023-10-20
2023-07-21 to
2023-10-20
2023-07-21 to
2023-10-20
2023-07-21 to
2023-10-20
2023-07-21 to
2023-10-20
2023-07-21 to
2023-10-20
2022-07-21 to
2022-10-20
2022-07-21 to
2022-10-20
2022-07-21 to
2022-10-20
2022-07-21 to
2022-10-20
2022-07-21 to
2022-10-20
2022-07-21 to
2022-10-20
2022-07-21 to
2022-10-20
2022-07-21 to
2022-10-20
Quarter period consolidated statement of income
Statement of income
Net sales
53,189,000,000 JPY
22,419,000,000 JPY
1,564,000,000 JPY
-1,485,000,000 JPY
19,194,000,000 JPY
53,110,000,000 JPY
11,496,000,000 JPY
54,674,000,000 JPY
14,773,000,000 JPY
18,935,000,000 JPY
46,610,000,000 JPY
48,131,000,000 JPY
1,521,000,000 JPY
12,901,000,000 JPY
46,711,000,000 JPY
-1,420,000,000 JPY
Cost of sales
41,183,000,000 JPY
36,250,000,000 JPY
Gross profit (loss)
12,005,000,000 JPY
10,461,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
9,011,000,000 JPY
8,466,000,000 JPY
Operating profit (loss)
2,994,000,000 JPY
2,322,000,000 JPY
26,000,000 JPY
14,000,000 JPY
741,000,000 JPY
2,953,000,000 JPY
-110,000,000 JPY
2,979,000,000 JPY
170,000,000 JPY
1,567,000,000 JPY
1,943,000,000 JPY
1,961,000,000 JPY
18,000,000 JPY
205,000,000 JPY
1,994,000,000 JPY
33,000,000 JPY
Non-operating income
Interest income
26,000,000 JPY
11,000,000 JPY
Dividend income
118,000,000 JPY
101,000,000 JPY
Share of profit of entities accounted for using equity method
36,000,000 JPY
41,000,000 JPY
Non-operating income
276,000,000 JPY
235,000,000 JPY
Non-operating expenses
Interest expenses
14,000,000 JPY
20,000,000 JPY
Non-operating expenses
31,000,000 JPY
71,000,000 JPY
Ordinary profit (loss)
3,239,000,000 JPY
2,159,000,000 JPY
Profit (loss) before income taxes
3,239,000,000 JPY
2,159,000,000 JPY
Income taxes - current
1,139,000,000 JPY
862,000,000 JPY
Income taxes - deferred
-142,000,000 JPY
-116,000,000 JPY
Income taxes
996,000,000 JPY
746,000,000 JPY
Profit (loss)
2,242,000,000 JPY
1,412,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
6,000,000 JPY
0 JPY
Profit (loss) attributable to owners of parent
2,236,000,000 JPY
1,412,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
212,000,000 JPY
-14,000,000 JPY
Foreign currency translation adjustment
101,000,000 JPY
167,000,000 JPY
Remeasurements of defined benefit plans, net of tax
46,000,000 JPY
18,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
17,000,000 JPY
-4,000,000 JPY
Other comprehensive income
377,000,000 JPY
167,000,000 JPY
Comprehensive income
2,620,000,000 JPY
1,579,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,614,000,000 JPY
1,579,000,000 JPY
Comprehensive income attributable to non-controlling interests
6,000,000 JPY
0 JPY

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