Year To Quarter End Consolidated Statement Of Income

Kamigumi Co., Ltd. - Filing #7242442

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Depreciation
607,000,000 JPY
537,000,000 JPY
Selling, general and administrative expenses
22,440,000,000 JPY
18,857,000,000 JPY
17,980,000,000 JPY
20,419,000,000 JPY
Operating profit (loss)
28,688,000,000 JPY
33,095,000,000 JPY
33,071,000,000 JPY
4,383,000,000 JPY
31,642,000,000 JPY
23,000,000 JPY
30,573,000,000 JPY
19,000,000 JPY
29,012,000,000 JPY
30,592,000,000 JPY
4,129,000,000 JPY
26,443,000,000 JPY
Non-operating income
Interest income
156,000,000 JPY
37,000,000 JPY
Dividend income
1,683,000,000 JPY
1,700,000,000 JPY
Share of profit of entities accounted for using equity method
1,354,000,000 JPY
1,216,000,000 JPY
Non-operating income
3,706,000,000 JPY
4,506,000,000 JPY
3,991,000,000 JPY
3,689,000,000 JPY
Non-operating expenses
Interest expenses
79,000,000 JPY
79,000,000 JPY
43,000,000 JPY
43,000,000 JPY
Non-operating expenses
146,000,000 JPY
134,000,000 JPY
85,000,000 JPY
96,000,000 JPY
Ordinary profit (loss)
36,655,000,000 JPY
36,014,000,000 JPY
32,917,000,000 JPY
34,185,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
167,000,000 JPY
160,000,000 JPY
20,000,000 JPY
32,000,000 JPY
Extraordinary income
1,967,000,000 JPY
1,783,000,000 JPY
1,601,000,000 JPY
1,613,000,000 JPY
Extraordinary losses
Extraordinary losses
538,000,000 JPY
247,000,000 JPY
63,000,000 JPY
441,000,000 JPY
Profit (loss) before income taxes
38,084,000,000 JPY
37,550,000,000 JPY
34,455,000,000 JPY
35,357,000,000 JPY
Income taxes - current
11,744,000,000 JPY
11,013,000,000 JPY
10,037,000,000 JPY
10,575,000,000 JPY
Income taxes - deferred
-639,000,000 JPY
-488,000,000 JPY
-172,000,000 JPY
-131,000,000 JPY
Income taxes
11,104,000,000 JPY
10,524,000,000 JPY
9,864,000,000 JPY
10,444,000,000 JPY
Profit (loss)
27,026,000,000 JPY
26,979,000,000 JPY
27,026,000,000 JPY
27,026,000,000 JPY
27,026,000,000 JPY
24,591,000,000 JPY
24,591,000,000 JPY
24,591,000,000 JPY
24,913,000,000 JPY
24,591,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
44,000,000 JPY
-122,000,000 JPY
Profit (loss) attributable to owners of parent
26,935,000,000 JPY
26,935,000,000 JPY
26,935,000,000 JPY
25,035,000,000 JPY
25,035,000,000 JPY
25,035,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-3,236,000,000 JPY
9,348,000,000 JPY
Foreign currency translation adjustment
499,000,000 JPY
167,000,000 JPY
Remeasurements of defined benefit plans, net of tax
966,000,000 JPY
1,353,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
163,000,000 JPY
469,000,000 JPY
Other comprehensive income
-1,606,000,000 JPY
11,339,000,000 JPY
Comprehensive income
25,372,000,000 JPY
36,252,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
25,334,000,000 JPY
36,358,000,000 JPY
Comprehensive income attributable to non-controlling interests
37,000,000 JPY
-106,000,000 JPY

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