Quarter Period Consolidated Statement Of Income

KATSURAGAWA ELECTRIC CO.,LTD. - Filing #7245202

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
Quarter period consolidated statement of income
Statement of income
Net sales
3,332,345,000 JPY
6,168,126,000 JPY
6,258,428,000 JPY
4,381,115,000 JPY
Cost of sales
2,817,460,000 JPY
4,112,658,000 JPY
3,985,404,000 JPY
3,754,205,000 JPY
Gross profit (loss)
514,884,000 JPY
2,055,468,000 JPY
2,273,024,000 JPY
626,910,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
69,130,000 JPY
65,351,000 JPY
Transportation expenses
131,308,000 JPY
94,965,000 JPY
Depreciation
3,868,000 JPY
60,868,000 JPY
65,724,000 JPY
1,947,000 JPY
Selling, general and administrative expenses
558,606,000 JPY
2,424,768,000 JPY
2,259,564,000 JPY
589,700,000 JPY
Operating profit (loss)
-43,721,000 JPY
-369,300,000 JPY
13,459,000 JPY
37,209,000 JPY
Non-operating income
Interest income
1,873,000 JPY
23,189,000 JPY
10,255,000 JPY
1,516,000 JPY
Dividend income
2,729,000 JPY
2,729,000 JPY
1,865,000 JPY
10,516,000 JPY
Non-operating income
76,763,000 JPY
81,415,000 JPY
213,728,000 JPY
213,477,000 JPY
Non-operating expenses
Interest expenses
3,453,000 JPY
12,832,000 JPY
8,134,000 JPY
4,172,000 JPY
Share of loss of entities accounted for using equity method
7,556,000 JPY
11,100,000 JPY
Non-operating expenses
47,395,000 JPY
70,815,000 JPY
38,304,000 JPY
30,427,000 JPY
Ordinary profit (loss)
-14,353,000 JPY
-358,700,000 JPY
188,883,000 JPY
220,259,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,405,000 JPY
246,000 JPY
89,000 JPY
Extraordinary income
JPY
1,405,000 JPY
246,000 JPY
89,000 JPY
Extraordinary losses
Extraordinary losses
4,844,000 JPY
JPY
0 JPY
42,386,000 JPY
Profit (loss) before income taxes
-19,198,000 JPY
-357,294,000 JPY
189,129,000 JPY
177,962,000 JPY
Income taxes - current
3,240,000 JPY
-9,184,000 JPY
38,395,000 JPY
36,282,000 JPY
Income taxes - deferred
18,227,000 JPY
56,031,000 JPY
-33,638,000 JPY
-4,222,000 JPY
Income taxes
21,467,000 JPY
46,846,000 JPY
4,756,000 JPY
32,059,000 JPY
Profit (loss)
-40,666,000 JPY
-40,666,000 JPY
-40,666,000 JPY
-404,141,000 JPY
-40,666,000 JPY
145,903,000 JPY
184,372,000 JPY
145,903,000 JPY
145,903,000 JPY
145,903,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
-404,141,000 JPY
-404,141,000 JPY
-404,141,000 JPY
184,372,000 JPY
184,372,000 JPY
184,372,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
18,917,000 JPY
23,643,000 JPY
Foreign currency translation adjustment
337,585,000 JPY
205,773,000 JPY
Remeasurements of defined benefit plans, net of tax
-70,349,000 JPY
62,972,000 JPY
Other comprehensive income
286,153,000 JPY
292,389,000 JPY
Comprehensive income
-117,988,000 JPY
476,762,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-117,988,000 JPY
476,762,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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