Quarter Period Consolidated Statement Of Income

Yashima Denki Co.,Ltd. - Filing #7541494

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
2,507,000,000 JPY
26,127,000,000 JPY
9,364,000,000 JPY
14,255,000,000 JPY
25,891,000,000 JPY
-235,000,000 JPY
-475,000,000 JPY
4,923,000,000 JPY
3,332,000,000 JPY
13,016,000,000 JPY
21,272,000,000 JPY
20,797,000,000 JPY
Cost of sales
20,634,000,000 JPY
17,233,000,000 JPY
Gross profit (loss)
5,257,000,000 JPY
3,563,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
4,333,000,000 JPY
4,135,000,000 JPY
Operating profit (loss)
46,000,000 JPY
2,068,000,000 JPY
1,295,000,000 JPY
726,000,000 JPY
923,000,000 JPY
-1,144,000,000 JPY
-1,079,000,000 JPY
212,000,000 JPY
44,000,000 JPY
250,000,000 JPY
507,000,000 JPY
-571,000,000 JPY
Non-operating income
Interest income
12,000,000 JPY
5,000,000 JPY
Dividend income
14,000,000 JPY
19,000,000 JPY
Non-operating income
57,000,000 JPY
55,000,000 JPY
Non-operating expenses
Interest expenses
1,000,000 JPY
2,000,000 JPY
Non-operating expenses
1,000,000 JPY
3,000,000 JPY
Ordinary profit (loss)
978,000,000 JPY
-519,000,000 JPY
Extraordinary income
Extraordinary income
0 JPY
52,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
46,000,000 JPY
Extraordinary losses
21,000,000 JPY
66,000,000 JPY
Profit (loss) before income taxes
957,000,000 JPY
-533,000,000 JPY
Income taxes - current
258,000,000 JPY
19,000,000 JPY
Income taxes - deferred
72,000,000 JPY
-144,000,000 JPY
Income taxes
331,000,000 JPY
-125,000,000 JPY
Profit (loss)
626,000,000 JPY
-407,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
2,000,000 JPY
-1,000,000 JPY
Profit (loss) attributable to owners of parent
623,000,000 JPY
-405,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
214,000,000 JPY
-60,000,000 JPY
Remeasurements of defined benefit plans, net of tax
48,000,000 JPY
55,000,000 JPY
Other comprehensive income
263,000,000 JPY
-5,000,000 JPY
Comprehensive income
890,000,000 JPY
-412,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
875,000,000 JPY
-407,000,000 JPY
Comprehensive income attributable to non-controlling interests
15,000,000 JPY
-5,000,000 JPY

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