Statement Of Income

MOS FOOD SERVICES,INC. - Filing #7539489

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
Statement of income
Statement of income
Net sales
1,187,000,000 JPY
47,033,000,000 JPY
982,000,000 JPY
36,602,000,000 JPY
46,138,000,000 JPY
-895,000,000 JPY
8,261,000,000 JPY
-751,000,000 JPY
1,125,000,000 JPY
32,942,000,000 JPY
7,238,000,000 JPY
902,000,000 JPY
42,208,000,000 JPY
41,457,000,000 JPY
Operating revenue
Net sales
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
1,766,000,000 JPY
1,571,000,000 JPY
Depreciation
1,723,000,000 JPY
1,490,000,000 JPY
Operating expenses
Cost of sales
Cost of sales
24,025,000,000 JPY
22,231,000,000 JPY
Selling, general and administrative expenses
19,744,000,000 JPY
18,366,000,000 JPY
Provision of allowance for doubtful accounts
4,000,000 JPY
0 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
205,000,000 JPY
3,449,000,000 JPY
-49,000,000 JPY
3,441,000,000 JPY
2,368,000,000 JPY
-1,081,000,000 JPY
-148,000,000 JPY
-1,102,000,000 JPY
335,000,000 JPY
1,833,000,000 JPY
-93,000,000 JPY
-113,000,000 JPY
1,961,000,000 JPY
859,000,000 JPY
Gross profit (loss)
22,112,000,000 JPY
19,226,000,000 JPY
General and administrative expenses
Non-operating income
Interest income
43,000,000 JPY
42,000,000 JPY
Gross profit
Ordinary profit (loss)
2,565,000,000 JPY
985,000,000 JPY
Non-operating income
Non-operating income
466,000,000 JPY
443,000,000 JPY
Financial revenue
Dividend income
44,000,000 JPY
50,000,000 JPY
Miscellaneous income
161,000,000 JPY
130,000,000 JPY
Extraordinary income
97,000,000 JPY
425,000,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
75,000,000 JPY
55,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
268,000,000 JPY
316,000,000 JPY
Financial expenses
Extraordinary losses
235,000,000 JPY
140,000,000 JPY
Impairment losses
208,000,000 JPY
59,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
97,000,000 JPY
73,000,000 JPY
Gain on sale of investment securities
JPY
1,000,000 JPY
Profit (loss) before income taxes
2,426,000,000 JPY
1,270,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
JPY
Loss on retirement of non-current assets
19,000,000 JPY
63,000,000 JPY
Income taxes - current
941,000,000 JPY
479,000,000 JPY
Income taxes - deferred
-14,000,000 JPY
39,000,000 JPY
General and administrative expenses
Income taxes
927,000,000 JPY
519,000,000 JPY
Profit (loss)
1,499,000,000 JPY
751,000,000 JPY

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