Quarter Period Consolidated Statement Of Income

SUMIKEN MITSUI ROAD CO.,LTD. - Filing #7245049

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
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
30,157,000,000 JPY
6,937,000,000 JPY
46,000,000 JPY
24,607,000,000 JPY
31,544,000,000 JPY
29,594,000,000 JPY
31,590,000,000 JPY
-1,433,000,000 JPY
32,430,000,000 JPY
45,000,000 JPY
-1,562,000,000 JPY
30,438,000,000 JPY
30,913,000,000 JPY
25,199,000,000 JPY
7,231,000,000 JPY
32,476,000,000 JPY
Cost of sales
27,698,000,000 JPY
27,203,000,000 JPY
27,310,000,000 JPY
27,739,000,000 JPY
Gross profit (loss)
2,458,000,000 JPY
293,000,000 JPY
15,000,000 JPY
2,149,000,000 JPY
2,443,000,000 JPY
2,390,000,000 JPY
2,458,000,000 JPY
JPY
3,152,000,000 JPY
22,000,000 JPY
JPY
3,127,000,000 JPY
3,174,000,000 JPY
2,758,000,000 JPY
393,000,000 JPY
3,174,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
26,000,000 JPY
18,000,000 JPY
Remuneration for directors (and other officers)
127,000,000 JPY
128,000,000 JPY
Welfare expenses
27,000,000 JPY
28,000,000 JPY
Entertainment expenses
8,000,000 JPY
10,000,000 JPY
Taxes and dues
70,000,000 JPY
79,000,000 JPY
Depreciation
35,000,000 JPY
41,000,000 JPY
Insurance expenses
13,000,000 JPY
15,000,000 JPY
Selling, general and administrative expenses
2,233,000,000 JPY
2,203,000,000 JPY
2,150,000,000 JPY
2,180,000,000 JPY
Operating profit (loss)
224,000,000 JPY
186,000,000 JPY
977,000,000 JPY
994,000,000 JPY
Non-operating income
Interest income
3,000,000 JPY
3,000,000 JPY
0 JPY
0 JPY
Dividend income
2,000,000 JPY
7,000,000 JPY
5,000,000 JPY
1,000,000 JPY
Non-operating income
51,000,000 JPY
57,000,000 JPY
50,000,000 JPY
45,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
0 JPY
0 JPY
Non-operating expenses
5,000,000 JPY
5,000,000 JPY
12,000,000 JPY
11,000,000 JPY
Ordinary profit (loss)
270,000,000 JPY
238,000,000 JPY
1,015,000,000 JPY
1,027,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
3,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Extraordinary income
3,000,000 JPY
3,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Extraordinary losses
Impairment losses
13,000,000 JPY
JPY
JPY
13,000,000 JPY
13,000,000 JPY
13,000,000 JPY
JPY
27,000,000 JPY
JPY
JPY
27,000,000 JPY
JPY
27,000,000 JPY
27,000,000 JPY
Extraordinary losses
39,000,000 JPY
39,000,000 JPY
131,000,000 JPY
131,000,000 JPY
Profit (loss) before income taxes
235,000,000 JPY
203,000,000 JPY
887,000,000 JPY
900,000,000 JPY
Income taxes - current
196,000,000 JPY
182,000,000 JPY
299,000,000 JPY
305,000,000 JPY
Income taxes - deferred
-128,000,000 JPY
-127,000,000 JPY
7,000,000 JPY
6,000,000 JPY
Income taxes
67,000,000 JPY
55,000,000 JPY
306,000,000 JPY
312,000,000 JPY
Profit (loss)
167,000,000 JPY
148,000,000 JPY
148,000,000 JPY
148,000,000 JPY
148,000,000 JPY
580,000,000 JPY
580,000,000 JPY
580,000,000 JPY
587,000,000 JPY
580,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
167,000,000 JPY
167,000,000 JPY
167,000,000 JPY
587,000,000 JPY
587,000,000 JPY
587,000,000 JPY
Other comprehensive income
Remeasurements of defined benefit plans, net of tax
111,000,000 JPY
-5,000,000 JPY
Other comprehensive income
103,000,000 JPY
-5,000,000 JPY
Comprehensive income
271,000,000 JPY
581,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
271,000,000 JPY
581,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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