Year To Quarter End Consolidated Statement Of Income

Y.A.C. HOLDINGS CO., LTD. - Filing #7538281

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
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
2022-04-01 to
2022-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
1,994,000,000 JPY
11,528,000,000 JPY
4,978,000,000 JPY
493,000,000 JPY
11,506,000,000 JPY
4,060,000,000 JPY
-21,000,000 JPY
10,991,000,000 JPY
-15,000,000 JPY
2,528,000,000 JPY
416,000,000 JPY
5,180,000,000 JPY
2,866,000,000 JPY
10,976,000,000 JPY
Cost of sales
8,316,000,000 JPY
8,304,000,000 JPY
Gross profit (loss)
3,189,000,000 JPY
2,671,000,000 JPY
Selling, general and administrative expenses
Welfare expenses
37,000,000 JPY
35,000,000 JPY
Depreciation
117,000,000 JPY
70,000,000 JPY
Selling, general and administrative expenses
2,479,000,000 JPY
2,198,000,000 JPY
Operating profit (loss)
248,000,000 JPY
946,000,000 JPY
580,000,000 JPY
-244,000,000 JPY
710,000,000 JPY
362,000,000 JPY
-236,000,000 JPY
424,000,000 JPY
48,000,000 JPY
-131,000,000 JPY
-17,000,000 JPY
469,000,000 JPY
103,000,000 JPY
473,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
2,000,000 JPY
Dividend income
2,000,000 JPY
51,000,000 JPY
Share of profit of entities accounted for using equity method
2,000,000 JPY
JPY
Non-operating income
215,000,000 JPY
158,000,000 JPY
Non-operating expenses
Interest expenses
50,000,000 JPY
42,000,000 JPY
Loss on sale of securities
2,000,000 JPY
JPY
Share of loss of entities accounted for using equity method
JPY
4,000,000 JPY
Non-operating expenses
64,000,000 JPY
54,000,000 JPY
Ordinary profit (loss)
861,000,000 JPY
577,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
13,000,000 JPY
JPY
Gain on bargain purchase
145,000,000 JPY
JPY
Extraordinary income
276,000,000 JPY
JPY
Extraordinary losses
Extraordinary losses
1,000,000 JPY
2,000,000 JPY
Profit (loss) before income taxes
1,136,000,000 JPY
574,000,000 JPY
Income taxes - current
395,000,000 JPY
186,000,000 JPY
Income taxes - deferred
40,000,000 JPY
63,000,000 JPY
Income taxes
435,000,000 JPY
249,000,000 JPY
Profit (loss)
700,000,000 JPY
325,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
700,000,000 JPY
325,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
105,000,000 JPY
-3,000,000 JPY
Foreign currency translation adjustment
151,000,000 JPY
233,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
-2,000,000 JPY
Other comprehensive income
257,000,000 JPY
227,000,000 JPY
Comprehensive income
957,000,000 JPY
553,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
957,000,000 JPY
553,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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