Consolidated Statement Of Income

Harima-Kyowa Co.,LTD. - Filing #7242996

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
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
Consolidated statement of income
Statement of income
Net sales
58,862,528,000 JPY
61,824,355,000 JPY
61,583,283,000 JPY
58,898,184,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
2,839,000 JPY
Cost of sales
51,761,718,000 JPY
54,594,163,000 JPY
54,456,200,000 JPY
52,055,060,000 JPY
Operating expenses
Selling, general and administrative expenses
5,431,662,000 JPY
5,318,399,000 JPY
5,303,322,000 JPY
5,208,989,000 JPY
Depreciation
268,470,000 JPY
278,182,000 JPY
281,854,000 JPY
264,997,000 JPY
Taxes and dues
128,716,000 JPY
141,906,000 JPY
Other
1,311,463,000 JPY
1,149,825,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
25,271,000 JPY
25,538,000 JPY
19,218,000 JPY
18,951,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
39,598,000 JPY
JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
196,590,000 JPY
191,055,000 JPY
Welfare expenses
275,680,000 JPY
288,159,000 JPY
Operating profit (loss)
1,669,147,000 JPY
1,911,793,000 JPY
1,823,761,000 JPY
1,634,133,000 JPY
Net sales
Gross profit (loss)
7,100,809,000 JPY
7,230,192,000 JPY
7,127,083,000 JPY
6,843,123,000 JPY
Ordinary profit (loss)
1,818,123,000 JPY
1,929,291,000 JPY
2,051,448,000 JPY
1,966,289,000 JPY
Operating expenses
General and administrative expenses
Salaries
Cost of sales
Extraordinary income
2,550,000 JPY
4,249,000 JPY
JPY
JPY
Non-operating income
Interest income
17,782,000 JPY
14,708,000 JPY
Dividend income
136,227,000 JPY
146,285,000 JPY
Other
50,485,000 JPY
48,234,000 JPY
42,205,000 JPY
79,500,000 JPY
Non-operating income
274,620,000 JPY
182,928,000 JPY
229,887,000 JPY
332,850,000 JPY
Selling, general and administrative expenses
Salaries
1,174,864,000 JPY
1,050,043,000 JPY
Bonuses
124,183,000 JPY
144,292,000 JPY
Non-operating expenses
Interest expenses
8,248,000 JPY
8,248,000 JPY
695,000 JPY
695,000 JPY
Other
21,047,000 JPY
373,000 JPY
1,504,000 JPY
JPY
Non-operating expenses
125,644,000 JPY
165,429,000 JPY
2,199,000 JPY
695,000 JPY
Extraordinary losses
544,000 JPY
544,000 JPY
JPY
JPY
Other
544,000 JPY
JPY
Profit (loss) before income taxes
1,820,128,000 JPY
1,932,997,000 JPY
2,051,448,000 JPY
1,966,289,000 JPY
Gross profit
Income taxes - current
576,000,000 JPY
662,234,000 JPY
652,365,000 JPY
605,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,550,000 JPY
4,249,000 JPY
JPY
JPY
Extraordinary losses
Income taxes - deferred
-16,883,000 JPY
-19,507,000 JPY
-7,490,000 JPY
-26,555,000 JPY
Income taxes
559,116,000 JPY
642,726,000 JPY
644,874,000 JPY
578,444,000 JPY
Profit (loss)
1,261,012,000 JPY
1,261,012,000 JPY
1,261,012,000 JPY
1,290,270,000 JPY
1,261,012,000 JPY
1,387,845,000 JPY
1,406,573,000 JPY
1,387,845,000 JPY
1,387,845,000 JPY
1,387,845,000 JPY
Profit (loss) attributable to non-controlling interests
1,197,000 JPY
-55,000 JPY
Profit (loss) attributable to owners of parent
1,289,072,000 JPY
1,289,072,000 JPY
1,289,072,000 JPY
1,406,629,000 JPY
1,406,629,000 JPY
1,406,629,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-415,803,000 JPY
750,355,000 JPY
Other comprehensive income
-422,374,000 JPY
750,355,000 JPY
Comprehensive income
867,896,000 JPY
2,156,928,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
866,698,000 JPY
2,156,984,000 JPY
Comprehensive income attributable to non-controlling interests
1,197,000 JPY
-55,000 JPY

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