Consolidated Statement Of Income

MIE CORPORATION CO.,LTD - Filing #7540062

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
3,361,062,000 JPY
3,378,580,000 JPY
Cost of sales
2,632,153,000 JPY
2,702,967,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
45,372,000 JPY
36,403,000 JPY
Operating expenses
Selling, general and administrative expenses
434,867,000 JPY
417,464,000 JPY
Provision of allowance for doubtful accounts
187,000 JPY
43,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
3,821,000 JPY
7,769,000 JPY
Net sales
Operating profit (loss)
294,041,000 JPY
258,148,000 JPY
Gross profit (loss)
728,908,000 JPY
675,612,000 JPY
General and administrative expenses
Salaries
Operating expenses
Ordinary profit (loss)
274,553,000 JPY
213,047,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
0 JPY
1,000 JPY
Dividend income
5,700,000 JPY
2,753,000 JPY
Other
1,391,000 JPY
1,093,000 JPY
Non-operating income
14,949,000 JPY
7,725,000 JPY
Extraordinary income
JPY
10,990,000 JPY
Non-operating expenses
34,437,000 JPY
52,827,000 JPY
Interest expenses
12,905,000 JPY
12,727,000 JPY
Non-operating expenses
Other
747,000 JPY
1,029,000 JPY
Extraordinary losses
2,886,000 JPY
17,566,000 JPY
Impairment losses
76,000 JPY
13,492,000 JPY
Gross profit
Profit (loss) before income taxes
271,667,000 JPY
206,470,000 JPY
Extraordinary income
Income taxes - current
92,646,000 JPY
78,867,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
1,188,000 JPY
Income taxes - deferred
-3,198,000 JPY
-1,537,000 JPY
Income taxes
89,447,000 JPY
77,329,000 JPY
Profit (loss)
182,220,000 JPY
129,141,000 JPY
Profit (loss) attributable to non-controlling interests
3,646,000 JPY
4,426,000 JPY
Profit (loss) attributable to owners of parent
178,573,000 JPY
124,715,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
12,312,000 JPY
2,511,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-1,927,000 JPY
4,208,000 JPY
Other comprehensive income
10,384,000 JPY
6,720,000 JPY
Comprehensive income
192,604,000 JPY
135,861,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
188,645,000 JPY
130,997,000 JPY
Comprehensive income attributable to non-controlling interests
3,958,000 JPY
4,864,000 JPY

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