Year To Quarter End Consolidated 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
Year to quarter end consolidated statement of income
Statement of income
Net sales
1,187,000,000 JPY
36,602,000,000 JPY
982,000,000 JPY
47,033,000,000 JPY
8,261,000,000 JPY
46,138,000,000 JPY
-895,000,000 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
Cost of sales
24,025,000,000 JPY
22,231,000,000 JPY
Gross profit (loss)
22,112,000,000 JPY
19,226,000,000 JPY
Selling, general and administrative expenses
Depreciation
1,723,000,000 JPY
1,490,000,000 JPY
Selling, general and administrative expenses
19,744,000,000 JPY
18,366,000,000 JPY
Operating profit (loss)
205,000,000 JPY
3,441,000,000 JPY
-49,000,000 JPY
3,449,000,000 JPY
-148,000,000 JPY
2,368,000,000 JPY
-1,081,000,000 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
Non-operating income
Interest income
43,000,000 JPY
42,000,000 JPY
Dividend income
44,000,000 JPY
50,000,000 JPY
Share of profit of entities accounted for using equity method
43,000,000 JPY
JPY
Non-operating income
466,000,000 JPY
443,000,000 JPY
Non-operating expenses
Interest expenses
75,000,000 JPY
55,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
66,000,000 JPY
Non-operating expenses
268,000,000 JPY
316,000,000 JPY
Ordinary profit (loss)
2,565,000,000 JPY
985,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
97,000,000 JPY
73,000,000 JPY
Extraordinary income
97,000,000 JPY
425,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
1,000,000 JPY
JPY
Impairment losses
208,000,000 JPY
59,000,000 JPY
Extraordinary losses
235,000,000 JPY
140,000,000 JPY
Profit (loss) before income taxes
2,426,000,000 JPY
1,270,000,000 JPY
Income taxes - current
941,000,000 JPY
479,000,000 JPY
Income taxes - deferred
-14,000,000 JPY
39,000,000 JPY
Income taxes
927,000,000 JPY
519,000,000 JPY
Profit (loss)
1,499,000,000 JPY
751,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
0 JPY
-4,000,000 JPY
Profit (loss) attributable to owners of parent
1,500,000,000 JPY
755,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
749,000,000 JPY
73,000,000 JPY
Foreign currency translation adjustment
321,000,000 JPY
650,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-17,000,000 JPY
-8,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
705,000,000 JPY
222,000,000 JPY
Other comprehensive income
1,758,000,000 JPY
937,000,000 JPY
Comprehensive income
3,257,000,000 JPY
1,688,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,240,000,000 JPY
1,667,000,000 JPY
Comprehensive income attributable to non-controlling interests
17,000,000 JPY
21,000,000 JPY

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