Consolidated Statement Of Income

XEBIO HOLDINGS CO.,LTD. - Filing #7245121

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
250,603,000,000 JPY
242,433,000,000 JPY
Operating revenue
10,255,000,000 JPY
11,503,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
5,440,000,000 JPY
4,390,000,000 JPY
Operating expenses
Selling, general and administrative expenses
90,665,000,000 JPY
88,682,000,000 JPY
Provision of allowance for doubtful accounts
327,000,000 JPY
71,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Cost of sales
152,931,000,000 JPY
149,546,000,000 JPY
Operating profit (loss)
7,006,000,000 JPY
1,831,000,000 JPY
4,204,000,000 JPY
2,879,000,000 JPY
Net sales
Gross profit (loss)
97,671,000,000 JPY
92,887,000,000 JPY
Ordinary profit (loss)
7,618,000,000 JPY
2,403,000,000 JPY
5,405,000,000 JPY
4,035,000,000 JPY
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Advertising expenses
6,882,000,000 JPY
7,401,000,000 JPY
Non-operating income
Interest income
15,000,000 JPY
514,000,000 JPY
84,000,000 JPY
450,000,000 JPY
Dividend income
24,000,000 JPY
24,000,000 JPY
14,000,000 JPY
14,000,000 JPY
Other
406,000,000 JPY
20,000,000 JPY
427,000,000 JPY
17,000,000 JPY
Non-operating income
1,805,000,000 JPY
789,000,000 JPY
2,232,000,000 JPY
1,342,000,000 JPY
Extraordinary income
482,000,000 JPY
748,000,000 JPY
93,000,000 JPY
139,000,000 JPY
Non-operating expenses
Interest expenses
105,000,000 JPY
18,000,000 JPY
104,000,000 JPY
21,000,000 JPY
Other
180,000,000 JPY
0 JPY
151,000,000 JPY
2,000,000 JPY
Non-operating expenses
1,194,000,000 JPY
217,000,000 JPY
1,031,000,000 JPY
187,000,000 JPY
Extraordinary losses
5,023,000,000 JPY
2,840,000,000 JPY
977,000,000 JPY
416,000,000 JPY
Impairment losses
3,689,000,000 JPY
694,000,000 JPY
Profit (loss) before income taxes
3,077,000,000 JPY
312,000,000 JPY
4,521,000,000 JPY
3,758,000,000 JPY
Gross profit
Income taxes - current
2,279,000,000 JPY
497,000,000 JPY
1,434,000,000 JPY
596,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
0 JPY
2,000,000 JPY
JPY
Gain on sale of investment securities
45,000,000 JPY
45,000,000 JPY
4,000,000 JPY
4,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
15,000,000 JPY
0 JPY
Loss on disaster
11,000,000 JPY
105,000,000 JPY
Loss on retirement of non-current assets
151,000,000 JPY
47,000,000 JPY
30,000,000 JPY
0 JPY
Income taxes - deferred
-181,000,000 JPY
-223,000,000 JPY
355,000,000 JPY
-7,000,000 JPY
Income taxes
2,098,000,000 JPY
273,000,000 JPY
1,789,000,000 JPY
589,000,000 JPY
Profit (loss)
979,000,000 JPY
38,000,000 JPY
38,000,000 JPY
38,000,000 JPY
38,000,000 JPY
3,168,000,000 JPY
2,731,000,000 JPY
3,168,000,000 JPY
3,168,000,000 JPY
3,168,000,000 JPY
Profit (loss) attributable to non-controlling interests
8,000,000 JPY
139,000,000 JPY
Profit (loss) attributable to owners of parent
971,000,000 JPY
971,000,000 JPY
971,000,000 JPY
2,592,000,000 JPY
2,592,000,000 JPY
2,592,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
174,000,000 JPY
257,000,000 JPY
Foreign currency translation adjustment
333,000,000 JPY
-209,000,000 JPY
Remeasurements of defined benefit plans, net of tax
151,000,000 JPY
753,000,000 JPY
Other comprehensive income
659,000,000 JPY
800,000,000 JPY
Comprehensive income
1,639,000,000 JPY
3,531,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,589,000,000 JPY
3,372,000,000 JPY
Comprehensive income attributable to non-controlling interests
49,000,000 JPY
158,000,000 JPY

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