Quarter Period Consolidated Statement Of Income

WDB HOLDINGS CO.,LTD. - Filing #7371084

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
24,674,476,000 JPY
24,654,916,000 JPY
3,425,753,000 JPY
21,248,723,000 JPY
24,674,476,000 JPY
3,323,715,000 JPY
20,410,692,000 JPY
23,734,407,000 JPY
23,712,855,000 JPY
23,734,407,000 JPY
Cost of sales
18,723,112,000 JPY
17,636,798,000 JPY
Gross profit (loss)
5,931,804,000 JPY
6,076,056,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,273,347,000 JPY
3,227,089,000 JPY
Operating profit (loss)
2,903,540,000 JPY
2,658,457,000 JPY
607,953,000 JPY
2,295,587,000 JPY
2,903,540,000 JPY
574,057,000 JPY
2,529,676,000 JPY
3,103,734,000 JPY
2,848,967,000 JPY
3,103,734,000 JPY
Non-operating income
Non-operating income
25,553,000 JPY
45,129,000 JPY
Non-operating expenses
Non-operating expenses
3,056,000 JPY
2,385,000 JPY
Ordinary profit (loss)
2,680,954,000 JPY
2,891,711,000 JPY
Extraordinary income
Gain on sale of non-current assets
52,000 JPY
427,000 JPY
Extraordinary income
52,000 JPY
427,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
5,720,000 JPY
Impairment losses
JPY
59,785,000 JPY
Extraordinary losses
7,732,000 JPY
66,534,000 JPY
Profit (loss) before income taxes
2,673,274,000 JPY
2,825,603,000 JPY
Income taxes - current
1,089,029,000 JPY
1,042,287,000 JPY
Income taxes - deferred
-20,676,000 JPY
-26,602,000 JPY
Income taxes
1,068,352,000 JPY
1,015,685,000 JPY
Profit (loss)
1,604,921,000 JPY
1,809,918,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
120,911,000 JPY
112,862,000 JPY
Profit (loss) attributable to owners of parent
1,484,010,000 JPY
1,697,055,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
5,907,000 JPY
1,961,000 JPY
Foreign currency translation adjustment
61,636,000 JPY
77,274,000 JPY
Remeasurements of defined benefit plans, net of tax
2,192,000 JPY
14,358,000 JPY
Other comprehensive income
69,736,000 JPY
93,593,000 JPY
Comprehensive income
1,674,657,000 JPY
1,903,512,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,553,917,000 JPY
1,789,755,000 JPY
Comprehensive income attributable to non-controlling interests
120,740,000 JPY
113,756,000 JPY

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