Year To Quarter End Consolidated Statement Of Income

TAKIZAWA HAM CO.,LTD. - Filing #7373180

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
13,877,231,000 JPY
14,540,157,000 JPY
Cost of sales
11,757,726,000 JPY
12,602,200,000 JPY
Gross profit (loss)
2,119,504,000 JPY
1,937,957,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,080,220,000 JPY
2,097,359,000 JPY
Operating profit (loss)
39,283,000 JPY
-159,401,000 JPY
Non-operating income
Interest income
62,000 JPY
92,000 JPY
Dividend income
17,601,000 JPY
16,713,000 JPY
Non-operating income
39,605,000 JPY
47,384,000 JPY
Non-operating expenses
Interest expenses
20,960,000 JPY
22,437,000 JPY
Non-operating expenses
22,184,000 JPY
24,603,000 JPY
Ordinary profit (loss)
56,704,000 JPY
-136,621,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
9,920,000 JPY
Extraordinary income
8,123,000 JPY
21,370,000 JPY
Extraordinary losses
Impairment losses
133,000 JPY
783,000 JPY
Extraordinary losses
213,000 JPY
870,000 JPY
Profit (loss) before income taxes
64,614,000 JPY
-116,121,000 JPY
Income taxes - current
20,956,000 JPY
9,334,000 JPY
Income taxes - deferred
JPY
18,325,000 JPY
Income taxes
20,956,000 JPY
27,659,000 JPY
Profit (loss)
43,657,000 JPY
-143,781,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
43,657,000 JPY
-143,781,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
59,698,000 JPY
16,635,000 JPY
Remeasurements of defined benefit plans, net of tax
704,000 JPY
-15,100,000 JPY
Other comprehensive income
60,403,000 JPY
1,534,000 JPY
Comprehensive income
104,060,000 JPY
-142,246,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
104,060,000 JPY
-142,246,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.