Quarter Period Consolidated Statement Of Income

Morinaga&Co.,Ltd. - Filing #7550509

Concept 2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
50,980,000,000 JPY
1,572,000,000 JPY
48,926,000,000 JPY
481,000,000 JPY
51,372,000,000 JPY
51,092,000,000 JPY
391,000,000 JPY
-280,000,000 JPY
393,000,000 JPY
46,803,000,000 JPY
496,000,000 JPY
44,857,000,000 JPY
-321,000,000 JPY
1,378,000,000 JPY
46,732,000,000 JPY
47,125,000,000 JPY
Cost of sales
29,815,000,000 JPY
27,216,000,000 JPY
Gross profit (loss)
21,277,000,000 JPY
19,587,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
15,473,000,000 JPY
14,947,000,000 JPY
Operating profit (loss)
5,959,000,000 JPY
40,000,000 JPY
5,703,000,000 JPY
214,000,000 JPY
6,001,000,000 JPY
5,803,000,000 JPY
41,000,000 JPY
-198,000,000 JPY
41,000,000 JPY
4,640,000,000 JPY
217,000,000 JPY
4,515,000,000 JPY
-171,000,000 JPY
36,000,000 JPY
4,769,000,000 JPY
4,811,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
2,000,000 JPY
Dividend income
177,000,000 JPY
167,000,000 JPY
Share of profit of entities accounted for using equity method
3,000,000 JPY
JPY
Non-operating income
239,000,000 JPY
237,000,000 JPY
Non-operating expenses
Interest expenses
25,000,000 JPY
8,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
3,000,000 JPY
Non-operating expenses
57,000,000 JPY
53,000,000 JPY
Ordinary profit (loss)
5,985,000,000 JPY
4,824,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,000,000 JPY
2,000,000 JPY
Extraordinary income
137,000,000 JPY
276,000,000 JPY
Extraordinary losses
Extraordinary losses
133,000,000 JPY
174,000,000 JPY
Profit (loss) before income taxes
5,989,000,000 JPY
4,926,000,000 JPY
Income taxes - current
1,355,000,000 JPY
543,000,000 JPY
Income taxes - deferred
258,000,000 JPY
919,000,000 JPY
Income taxes
1,614,000,000 JPY
1,463,000,000 JPY
Profit (loss)
4,374,000,000 JPY
3,463,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
52,000,000 JPY
54,000,000 JPY
Profit (loss) attributable to owners of parent
4,322,000,000 JPY
3,408,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
574,000,000 JPY
-616,000,000 JPY
Deferred gains or losses on hedges
96,000,000 JPY
28,000,000 JPY
Foreign currency translation adjustment
162,000,000 JPY
636,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-54,000,000 JPY
-60,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,000,000 JPY
3,000,000 JPY
Other comprehensive income
780,000,000 JPY
-8,000,000 JPY
Comprehensive income
5,155,000,000 JPY
3,454,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,084,000,000 JPY
3,365,000,000 JPY
Comprehensive income attributable to non-controlling interests
71,000,000 JPY
88,000,000 JPY

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