Year To Quarter End Statement Of Income

MatsukiyoCocokara & Co - Filing #7373289

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
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
2022-04-01 to
2022-09-30
Year to quarter end statement of income
Statement of income
Net sales
312,678,000,000 JPY
839,318,000,000 JPY
507,766,000,000 JPY
-331,551,000,000 JPY
193,926,000,000 JPY
332,714,000,000 JPY
276,276,000,000 JPY
-279,500,000,000 JPY
465,075,000,000 JPY
187,510,000,000 JPY
744,576,000,000 JPY
280,789,000,000 JPY
Cost of sales
333,940,000,000 JPY
305,441,000,000 JPY
Gross profit (loss)
173,826,000,000 JPY
159,633,000,000 JPY
Selling, general and administrative expenses
136,272,000,000 JPY
131,311,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
24,720,000,000 JPY
65,830,000,000 JPY
37,554,000,000 JPY
-28,276,000,000 JPY
11,193,000,000 JPY
29,916,000,000 JPY
18,801,000,000 JPY
-4,076,000,000 JPY
28,322,000,000 JPY
9,311,000,000 JPY
32,398,000,000 JPY
4,285,000,000 JPY
Non-operating income
Interest income
67,000,000 JPY
61,000,000 JPY
Dividend income
223,000,000 JPY
206,000,000 JPY
Non-operating income
2,562,000,000 JPY
2,401,000,000 JPY
Non-operating expenses
Interest expenses
29,000,000 JPY
24,000,000 JPY
Non-operating expenses
48,000,000 JPY
88,000,000 JPY
Ordinary profit (loss)
40,068,000,000 JPY
30,635,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
43,000,000 JPY
61,000,000 JPY
Extraordinary income
729,000,000 JPY
61,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
50,000,000 JPY
6,000,000 JPY
Impairment losses
17,000,000 JPY
113,000,000 JPY
Loss on disaster
27,000,000 JPY
31,000,000 JPY
Extraordinary losses
474,000,000 JPY
543,000,000 JPY
Profit (loss) before income taxes
40,323,000,000 JPY
30,153,000,000 JPY
Income taxes - current
13,363,000,000 JPY
8,981,000,000 JPY
Income taxes - deferred
989,000,000 JPY
2,543,000,000 JPY
Income taxes
14,352,000,000 JPY
11,524,000,000 JPY
Profit (loss)
25,971,000,000 JPY
18,629,000,000 JPY

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