Year To Quarter End Consolidated Statement Of Income

ONOKEN CO.,LTD. - Filing #7242737

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
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
2023-04-01 to
2024-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
271,942,000,000 JPY
52,937,000,000 JPY
68,327,000,000 JPY
234,228,000,000 JPY
153,767,000,000 JPY
275,033,000,000 JPY
152,785,000,000 JPY
76,935,000,000 JPY
58,205,000,000 JPY
248,199,000,000 JPY
281,933,000,000 JPY
287,926,000,000 JPY
Cost of sales
244,901,000,000 JPY
211,172,000,000 JPY
225,290,000,000 JPY
255,193,000,000 JPY
Gross profit (loss)
27,041,000,000 JPY
23,055,000,000 JPY
22,909,000,000 JPY
26,740,000,000 JPY
Selling, general and administrative expenses
Depreciation
3,424,000,000 JPY
3,356,000,000 JPY
2,494,000,000 JPY
2,551,000,000 JPY
Amortization of goodwill
49,000,000 JPY
49,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
43,000,000 JPY
43,000,000 JPY
Selling, general and administrative expenses
20,230,000,000 JPY
17,775,000,000 JPY
16,379,000,000 JPY
18,520,000,000 JPY
Operating profit (loss)
6,810,000,000 JPY
1,694,000,000 JPY
1,036,000,000 JPY
5,279,000,000 JPY
4,126,000,000 JPY
6,857,000,000 JPY
4,252,000,000 JPY
1,573,000,000 JPY
2,404,000,000 JPY
6,530,000,000 JPY
8,219,000,000 JPY
8,230,000,000 JPY
Non-operating income
Interest income
11,000,000 JPY
31,000,000 JPY
11,000,000 JPY
5,000,000 JPY
Dividend income
53,000,000 JPY
43,000,000 JPY
80,000,000 JPY
45,000,000 JPY
Non-operating income
356,000,000 JPY
306,000,000 JPY
313,000,000 JPY
353,000,000 JPY
Non-operating expenses
Interest expenses
234,000,000 JPY
231,000,000 JPY
44,000,000 JPY
46,000,000 JPY
Non-operating expenses
264,000,000 JPY
243,000,000 JPY
208,000,000 JPY
230,000,000 JPY
Ordinary profit (loss)
6,902,000,000 JPY
5,343,000,000 JPY
6,635,000,000 JPY
8,342,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
0 JPY
26,000,000 JPY
26,000,000 JPY
Extraordinary income
2,000,000 JPY
0 JPY
26,000,000 JPY
26,000,000 JPY
Profit (loss) before income taxes
6,904,000,000 JPY
5,344,000,000 JPY
6,661,000,000 JPY
8,369,000,000 JPY
Income taxes - current
1,848,000,000 JPY
1,349,000,000 JPY
2,172,000,000 JPY
2,768,000,000 JPY
Income taxes - deferred
98,000,000 JPY
81,000,000 JPY
-270,000,000 JPY
-281,000,000 JPY
Income taxes
1,946,000,000 JPY
1,431,000,000 JPY
1,901,000,000 JPY
2,487,000,000 JPY
Profit (loss)
3,912,000,000 JPY
4,957,000,000 JPY
3,912,000,000 JPY
3,912,000,000 JPY
3,912,000,000 JPY
4,760,000,000 JPY
4,760,000,000 JPY
4,760,000,000 JPY
5,882,000,000 JPY
4,760,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
71,000,000 JPY
121,000,000 JPY
Profit (loss) attributable to owners of parent
4,885,000,000 JPY
4,885,000,000 JPY
4,885,000,000 JPY
5,761,000,000 JPY
5,761,000,000 JPY
5,761,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-28,000,000 JPY
599,000,000 JPY
Deferred gains or losses on hedges
-19,000,000 JPY
8,000,000 JPY
Remeasurements of defined benefit plans, net of tax
115,000,000 JPY
95,000,000 JPY
Other comprehensive income
67,000,000 JPY
703,000,000 JPY
Comprehensive income
5,025,000,000 JPY
6,585,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,958,000,000 JPY
6,457,000,000 JPY
Comprehensive income attributable to non-controlling interests
66,000,000 JPY
128,000,000 JPY

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