Quarter Period Consolidated Statement Of Income

SHOWA PAXXS CORPORATION - Filing #7245329

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
1,884,641,000 JPY
4,278,367,000 JPY
15,294,702,000 JPY
23,316,657,000 JPY
1,631,776,000 JPY
21,684,880,000 JPY
17,344,290,000 JPY
227,170,000 JPY
23,316,657,000 JPY
20,230,101,000 JPY
1,421,564,000 JPY
222,546,000 JPY
16,493,213,000 JPY
21,651,665,000 JPY
13,824,301,000 JPY
4,105,785,000 JPY
2,077,467,000 JPY
21,651,665,000 JPY
Cost of sales
19,050,670,000 JPY
14,656,590,000 JPY
13,908,067,000 JPY
17,833,989,000 JPY
Gross profit (loss)
4,265,987,000 JPY
2,687,699,000 JPY
2,585,146,000 JPY
3,817,676,000 JPY
Selling, general and administrative expenses
Depreciation
65,022,000 JPY
43,551,000 JPY
Selling, general and administrative expenses
2,888,233,000 JPY
2,127,473,000 JPY
1,979,075,000 JPY
2,796,099,000 JPY
Operating profit (loss)
42,066,000 JPY
172,766,000 JPY
1,345,553,000 JPY
1,377,754,000 JPY
141,986,000 JPY
1,676,626,000 JPY
560,226,000 JPY
116,239,000 JPY
1,818,612,000 JPY
1,391,157,000 JPY
52,922,000 JPY
126,583,000 JPY
606,070,000 JPY
1,021,577,000 JPY
1,068,125,000 JPY
178,138,000 JPY
18,309,000 JPY
1,444,079,000 JPY
Non-operating income
Interest income
34,740,000 JPY
12,549,000 JPY
Dividend income
192,835,000 JPY
189,551,000 JPY
Non-operating income
270,051,000 JPY
331,233,000 JPY
330,526,000 JPY
241,777,000 JPY
Non-operating expenses
Interest expenses
15,267,000 JPY
7,379,000 JPY
5,436,000 JPY
9,803,000 JPY
Non-operating expenses
21,175,000 JPY
9,498,000 JPY
8,793,000 JPY
14,649,000 JPY
Ordinary profit (loss)
1,626,630,000 JPY
881,962,000 JPY
927,803,000 JPY
1,248,704,000 JPY
Extraordinary income
Gain on sale of non-current assets
764,000 JPY
764,000 JPY
929,000 JPY
3,301,000 JPY
Extraordinary income
255,996,000 JPY
255,996,000 JPY
84,269,000 JPY
86,641,000 JPY
Extraordinary losses
Extraordinary losses
4,576,000 JPY
4,475,000 JPY
325,000 JPY
325,000 JPY
Profit (loss) before income taxes
1,878,051,000 JPY
1,133,482,000 JPY
1,011,747,000 JPY
1,335,020,000 JPY
Income taxes - current
517,572,000 JPY
310,549,000 JPY
281,051,000 JPY
399,466,000 JPY
Income taxes - deferred
14,677,000 JPY
22,742,000 JPY
9,965,000 JPY
16,468,000 JPY
Income taxes
532,250,000 JPY
333,292,000 JPY
291,016,000 JPY
415,935,000 JPY
Profit (loss)
800,190,000 JPY
1,345,800,000 JPY
800,190,000 JPY
800,190,000 JPY
800,190,000 JPY
720,731,000 JPY
720,731,000 JPY
720,731,000 JPY
919,084,000 JPY
720,731,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
25,547,000 JPY
-43,268,000 JPY
Profit (loss) attributable to owners of parent
1,320,253,000 JPY
1,320,253,000 JPY
1,320,253,000 JPY
962,353,000 JPY
962,353,000 JPY
962,353,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,176,929,000 JPY
986,134,000 JPY
Foreign currency translation adjustment
604,345,000 JPY
368,980,000 JPY
Remeasurements of defined benefit plans, net of tax
-6,078,000 JPY
456,926,000 JPY
Other comprehensive income
-578,663,000 JPY
1,812,041,000 JPY
Comprehensive income
767,137,000 JPY
2,731,126,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
681,857,000 JPY
2,736,637,000 JPY
Comprehensive income attributable to non-controlling interests
85,280,000 JPY
-5,510,000 JPY

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