Quarter Period Consolidated Statement Of Income

OMIKENSHI CO.,LTD. - Filing #7245217

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
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
3,407,000,000 JPY
342,000,000 JPY
1,240,000,000 JPY
135,000,000 JPY
3,064,000,000 JPY
3,337,000,000 JPY
1,688,000,000 JPY
3,407,000,000 JPY
JPY
2,707,000,000 JPY
320,000,000 JPY
JPY
2,998,000,000 JPY
3,027,000,000 JPY
1,479,000,000 JPY
107,000,000 JPY
1,119,000,000 JPY
3,027,000,000 JPY
Cost of sales
2,021,000,000 JPY
1,996,000,000 JPY
1,779,000,000 JPY
1,785,000,000 JPY
Gross profit (loss)
1,385,000,000 JPY
1,341,000,000 JPY
1,219,000,000 JPY
1,242,000,000 JPY
Selling, general and administrative expenses
Taxes and dues
55,000,000 JPY
146,000,000 JPY
Depreciation
17,000,000 JPY
11,000,000 JPY
Selling, general and administrative expenses
1,149,000,000 JPY
1,023,000,000 JPY
1,091,000,000 JPY
1,310,000,000 JPY
Operating profit (loss)
235,000,000 JPY
5,000,000 JPY
848,000,000 JPY
-76,000,000 JPY
642,000,000 JPY
317,000,000 JPY
-129,000,000 JPY
647,000,000 JPY
-412,000,000 JPY
528,000,000 JPY
-104,000,000 JPY
-491,000,000 JPY
127,000,000 JPY
-67,000,000 JPY
-133,000,000 JPY
-80,000,000 JPY
742,000,000 JPY
424,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
2,000,000 JPY
2,000,000 JPY
Non-operating income
13,000,000 JPY
19,000,000 JPY
138,000,000 JPY
264,000,000 JPY
Non-operating expenses
Interest expenses
209,000,000 JPY
188,000,000 JPY
193,000,000 JPY
214,000,000 JPY
Non-operating expenses
243,000,000 JPY
315,000,000 JPY
322,000,000 JPY
241,000,000 JPY
Ordinary profit (loss)
6,000,000 JPY
21,000,000 JPY
-56,000,000 JPY
-44,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,271,000,000 JPY
1,271,000,000 JPY
JPY
JPY
Extraordinary income
1,271,000,000 JPY
1,271,000,000 JPY
JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
74,000,000 JPY
74,000,000 JPY
Impairment losses
493,000,000 JPY
JPY
JPY
JPY
JPY
493,000,000 JPY
JPY
JPY
493,000,000 JPY
3,000,000 JPY
JPY
5,000,000 JPY
5,000,000 JPY
9,000,000 JPY
JPY
3,000,000 JPY
JPY
3,000,000 JPY
Extraordinary losses
883,000,000 JPY
933,000,000 JPY
1,942,000,000 JPY
3,563,000,000 JPY
Profit (loss) before income taxes
394,000,000 JPY
358,000,000 JPY
-1,999,000,000 JPY
-3,608,000,000 JPY
Income taxes - current
16,000,000 JPY
163,000,000 JPY
2,000,000 JPY
3,000,000 JPY
Income taxes - deferred
77,000,000 JPY
78,000,000 JPY
-1,188,000,000 JPY
-1,193,000,000 JPY
Income taxes
93,000,000 JPY
242,000,000 JPY
-1,186,000,000 JPY
-1,190,000,000 JPY
Profit (loss)
116,000,000 JPY
300,000,000 JPY
116,000,000 JPY
116,000,000 JPY
116,000,000 JPY
-813,000,000 JPY
-813,000,000 JPY
-813,000,000 JPY
-2,417,000,000 JPY
-813,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
300,000,000 JPY
300,000,000 JPY
300,000,000 JPY
-2,417,000,000 JPY
-2,417,000,000 JPY
-2,417,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,000,000 JPY
7,000,000 JPY
Deferred gains or losses on hedges
-1,000,000 JPY
4,000,000 JPY
Foreign currency translation adjustment
0 JPY
1,465,000,000 JPY
Other comprehensive income
4,000,000 JPY
1,477,000,000 JPY
Comprehensive income
305,000,000 JPY
-940,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
305,000,000 JPY
-940,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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