Quarter Period Consolidated Statement Of Income

MAMIYA-OP CO.,LTD. - Filing #7539194

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
Quarter period consolidated statement of income
Statement of income
Net sales
2,223,664,000 JPY
82,384,000 JPY
9,533,161,000 JPY
11,839,044,000 JPY
-166,000 JPY
11,839,210,000 JPY
2,347,336,000 JPY
95,836,000 JPY
-8,277,000 JPY
3,248,408,000 JPY
5,683,303,000 JPY
5,691,581,000 JPY
Cost of sales
7,965,133,000 JPY
3,817,798,000 JPY
Gross profit (loss)
3,873,910,000 JPY
1,865,505,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,714,886,000 JPY
1,325,559,000 JPY
Operating profit (loss)
-71,988,000 JPY
8,597,000 JPY
2,222,415,000 JPY
2,159,024,000 JPY
JPY
2,159,024,000 JPY
377,270,000 JPY
32,718,000 JPY
JPY
129,957,000 JPY
539,945,000 JPY
539,945,000 JPY
Non-operating income
Interest income
10,013,000 JPY
3,376,000 JPY
Dividend income
20,537,000 JPY
10,604,000 JPY
Share of profit of entities accounted for using equity method
23,808,000 JPY
58,693,000 JPY
Non-operating income
448,490,000 JPY
459,284,000 JPY
Non-operating expenses
Interest expenses
29,776,000 JPY
23,566,000 JPY
Non-operating expenses
38,976,000 JPY
46,560,000 JPY
Ordinary profit (loss)
2,568,539,000 JPY
952,670,000 JPY
Extraordinary income
Gain on sale of non-current assets
18,821,000 JPY
33,430,000 JPY
Extraordinary income
18,821,000 JPY
100,128,000 JPY
Extraordinary losses
Extraordinary losses
6,004,000 JPY
JPY
Profit (loss) before income taxes
2,581,355,000 JPY
1,052,798,000 JPY
Income taxes - current
616,700,000 JPY
142,043,000 JPY
Income taxes - deferred
158,477,000 JPY
-24,526,000 JPY
Income taxes
775,177,000 JPY
117,516,000 JPY
Profit (loss)
1,806,178,000 JPY
935,282,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
69,000 JPY
444,000 JPY
Profit (loss) attributable to owners of parent
1,806,109,000 JPY
934,837,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-25,123,000 JPY
51,806,000 JPY
Deferred gains or losses on hedges
49,399,000 JPY
JPY
Foreign currency translation adjustment
175,102,000 JPY
287,281,000 JPY
Share of other comprehensive income of entities accounted for using equity method
21,157,000 JPY
-4,926,000 JPY
Other comprehensive income
220,536,000 JPY
334,161,000 JPY
Comprehensive income
2,026,714,000 JPY
1,269,443,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,026,645,000 JPY
1,268,998,000 JPY
Comprehensive income attributable to non-controlling interests
69,000 JPY
444,000 JPY

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