Quarter Period Consolidated Statement Of Income

YAMAURA CORPORATION - Filing #7244586

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
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
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
28,636,728,000 JPY
4,005,160,000 JPY
2,999,100,000 JPY
35,613,772,000 JPY
32,929,804,000 JPY
35,640,988,000 JPY
-27,215,000 JPY
4,442,563,000 JPY
29,575,919,000 JPY
3,555,306,000 JPY
-27,193,000 JPY
33,553,988,000 JPY
37,546,595,000 JPY
37,573,789,000 JPY
Cost of sales
28,535,095,000 JPY
26,177,646,000 JPY
26,444,844,000 JPY
29,972,817,000 JPY
Gross profit (loss)
7,078,677,000 JPY
6,752,158,000 JPY
7,109,143,000 JPY
7,573,778,000 JPY
Selling, general and administrative expenses
Advertising expenses
222,051,000 JPY
143,013,000 JPY
148,669,000 JPY
227,037,000 JPY
Remuneration for directors (and other officers)
202,493,000 JPY
261,258,000 JPY
Welfare expenses
44,550,000 JPY
43,782,000 JPY
Entertainment expenses
50,922,000 JPY
49,980,000 JPY
Taxes and dues
163,431,000 JPY
169,826,000 JPY
Depreciation
164,652,000 JPY
148,260,000 JPY
214,422,000 JPY
230,352,000 JPY
Insurance expenses
88,367,000 JPY
81,253,000 JPY
Selling, general and administrative expenses
3,187,126,000 JPY
3,001,314,000 JPY
3,080,296,000 JPY
3,245,804,000 JPY
Operating profit (loss)
4,358,190,000 JPY
668,377,000 JPY
225,446,000 JPY
3,891,550,000 JPY
3,750,843,000 JPY
5,252,014,000 JPY
-1,360,463,000 JPY
422,675,000 JPY
3,549,645,000 JPY
584,582,000 JPY
-228,929,000 JPY
4,028,847,000 JPY
4,327,974,000 JPY
4,556,903,000 JPY
Non-operating income
Interest income
16,495,000 JPY
23,342,000 JPY
65,407,000 JPY
4,339,000 JPY
Dividend income
48,076,000 JPY
48,065,000 JPY
36,463,000 JPY
36,475,000 JPY
Non-operating income
96,248,000 JPY
91,308,000 JPY
197,566,000 JPY
57,231,000 JPY
Non-operating expenses
Interest expenses
16,151,000 JPY
10,055,000 JPY
Non-operating expenses
19,746,000 JPY
9,902,000 JPY
3,000 JPY
234,564,000 JPY
Ordinary profit (loss)
3,968,053,000 JPY
3,832,249,000 JPY
4,226,409,000 JPY
4,150,641,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
6,234,000 JPY
22,299,000 JPY
22,299,000 JPY
Extraordinary income
JPY
147,702,000 JPY
122,299,000 JPY
122,299,000 JPY
Extraordinary losses
Extraordinary losses
JPY
JPY
295,423,000 JPY
95,423,000 JPY
Profit (loss) before income taxes
3,968,053,000 JPY
3,979,951,000 JPY
4,053,286,000 JPY
4,177,518,000 JPY
Income taxes - current
1,020,726,000 JPY
982,660,000 JPY
1,182,118,000 JPY
1,251,897,000 JPY
Income taxes - deferred
-55,030,000 JPY
-5,105,000 JPY
-104,492,000 JPY
-50,545,000 JPY
Income taxes
965,695,000 JPY
977,554,000 JPY
1,077,626,000 JPY
1,201,351,000 JPY
Profit (loss)
3,002,397,000 JPY
3,002,357,000 JPY
3,002,397,000 JPY
JPY
3,002,397,000 JPY
JPY
3,002,397,000 JPY
2,975,660,000 JPY
2,975,660,000 JPY
2,975,660,000 JPY
JPY
2,976,166,000 JPY
2,975,660,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
3,002,357,000 JPY
3,002,357,000 JPY
3,002,357,000 JPY
JPY
2,976,166,000 JPY
2,976,166,000 JPY
2,976,166,000 JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,060,000 JPY
311,444,000 JPY
Remeasurements of defined benefit plans, net of tax
71,999,000 JPY
40,060,000 JPY
Other comprehensive income
73,059,000 JPY
351,505,000 JPY
Comprehensive income
3,075,417,000 JPY
3,327,671,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,075,417,000 JPY
3,327,671,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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