Quarter Period Consolidated Statement Of Income

MIROKU JYOHO SERVICE CO.,LTD - Filing #7539781

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
21,174,000,000 JPY
19,881,000,000 JPY
Cost of sales
8,243,000,000 JPY
7,382,000,000 JPY
Gross profit (loss)
12,931,000,000 JPY
12,498,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
10,131,000,000 JPY
9,396,000,000 JPY
Operating profit (loss)
2,799,000,000 JPY
3,102,000,000 JPY
Non-operating income
Interest income
7,000,000 JPY
6,000,000 JPY
Dividend income
8,000,000 JPY
23,000,000 JPY
Non-operating income
79,000,000 JPY
84,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
4,000,000 JPY
Share of loss of entities accounted for using equity method
3,000,000 JPY
343,000,000 JPY
Non-operating expenses
15,000,000 JPY
358,000,000 JPY
Ordinary profit (loss)
2,863,000,000 JPY
2,827,000,000 JPY
Extraordinary income
Extraordinary income
JPY
383,000,000 JPY
Extraordinary losses
Extraordinary losses
6,000,000 JPY
23,000,000 JPY
Profit (loss) before income taxes
2,856,000,000 JPY
3,186,000,000 JPY
Income taxes
1,040,000,000 JPY
1,243,000,000 JPY
Profit (loss)
1,815,000,000 JPY
1,943,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-15,000,000 JPY
8,000,000 JPY
Profit (loss) attributable to owners of parent
1,831,000,000 JPY
1,935,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-167,000,000 JPY
-577,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
0 JPY
Other comprehensive income
-166,000,000 JPY
-576,000,000 JPY
Comprehensive income
1,648,000,000 JPY
1,366,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,664,000,000 JPY
1,358,000,000 JPY
Comprehensive income attributable to non-controlling interests
-15,000,000 JPY
8,000,000 JPY

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