Year To Quarter End Consolidated Statement Of Income

IKEGAMI TSUSHINKI CO., LTD. - Filing #7245075

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
18,998,000,000 JPY
20,734,000,000 JPY
21,603,000,000 JPY
19,776,000,000 JPY
Cost of sales
14,052,000,000 JPY
14,823,000,000 JPY
14,866,000,000 JPY
14,225,000,000 JPY
Gross profit (loss)
4,946,000,000 JPY
5,911,000,000 JPY
6,737,000,000 JPY
5,550,000,000 JPY
Selling, general and administrative expenses
Sales commission
1,000,000 JPY
1,000,000 JPY
Advertising expenses
116,000,000 JPY
156,000,000 JPY
149,000,000 JPY
104,000,000 JPY
Depreciation
180,000,000 JPY
202,000,000 JPY
194,000,000 JPY
174,000,000 JPY
Selling, general and administrative expenses
4,613,000,000 JPY
5,656,000,000 JPY
5,942,000,000 JPY
4,926,000,000 JPY
Operating profit (loss)
332,000,000 JPY
254,000,000 JPY
794,000,000 JPY
624,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
21,000,000 JPY
2,000,000 JPY
1,000,000 JPY
Dividend income
7,000,000 JPY
7,000,000 JPY
6,000,000 JPY
6,000,000 JPY
Non-operating income
188,000,000 JPY
146,000,000 JPY
179,000,000 JPY
293,000,000 JPY
Non-operating expenses
Interest expenses
104,000,000 JPY
102,000,000 JPY
68,000,000 JPY
71,000,000 JPY
Non-operating expenses
112,000,000 JPY
109,000,000 JPY
71,000,000 JPY
80,000,000 JPY
Ordinary profit (loss)
408,000,000 JPY
290,000,000 JPY
902,000,000 JPY
837,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
0 JPY
0 JPY
Extraordinary income
0 JPY
0 JPY
0 JPY
0 JPY
Extraordinary losses
Extraordinary losses
195,000,000 JPY
0 JPY
2,000,000 JPY
2,000,000 JPY
Profit (loss) before income taxes
214,000,000 JPY
291,000,000 JPY
901,000,000 JPY
836,000,000 JPY
Income taxes - current
21,000,000 JPY
32,000,000 JPY
234,000,000 JPY
182,000,000 JPY
Income taxes - deferred
22,000,000 JPY
-12,000,000 JPY
Income taxes
21,000,000 JPY
55,000,000 JPY
221,000,000 JPY
182,000,000 JPY
Profit (loss)
193,000,000 JPY
193,000,000 JPY
193,000,000 JPY
235,000,000 JPY
193,000,000 JPY
653,000,000 JPY
679,000,000 JPY
653,000,000 JPY
653,000,000 JPY
653,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
235,000,000 JPY
235,000,000 JPY
235,000,000 JPY
679,000,000 JPY
679,000,000 JPY
679,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-60,000,000 JPY
84,000,000 JPY
Foreign currency translation adjustment
-18,000,000 JPY
289,000,000 JPY
Remeasurements of defined benefit plans, net of tax
0 JPY
-17,000,000 JPY
Other comprehensive income
-78,000,000 JPY
357,000,000 JPY
Comprehensive income
157,000,000 JPY
1,036,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
157,000,000 JPY
1,036,000,000 JPY

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