Consolidated Statement Of Income

Y.A.C. HOLDINGS CO., LTD. - Filing #7246153

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
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
Consolidated statement of income
Statement of income
Net sales
11,391,000,000 JPY
6,867,000,000 JPY
23,041,000,000 JPY
5,022,000,000 JPY
23,280,000,000 JPY
-238,000,000 JPY
-42,000,000 JPY
5,508,000,000 JPY
26,809,000,000 JPY
11,015,000,000 JPY
10,328,000,000 JPY
26,852,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
0 JPY
Operating revenue
2,139,000,000 JPY
2,309,000,000 JPY
Cost of sales
16,485,000,000 JPY
19,709,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
88,000,000 JPY
77,000,000 JPY
Depreciation
272,000,000 JPY
248,000,000 JPY
Operating expenses
Selling, general and administrative expenses
5,201,000,000 JPY
5,093,000,000 JPY
Other
1,888,000,000 JPY
1,943,000,000 JPY
Operating expenses
858,000,000 JPY
1,067,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
0 JPY
JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
11,000,000 JPY
3,000,000 JPY
Ordinary profit (loss)
1,124,000,000 JPY
1,186,000,000 JPY
1,209,000,000 JPY
2,074,000,000 JPY
Operating profit (loss)
1,006,000,000 JPY
235,000,000 JPY
1,354,000,000 JPY
415,000,000 JPY
1,280,000,000 JPY
1,657,000,000 JPY
-303,000,000 JPY
-493,000,000 JPY
509,000,000 JPY
1,242,000,000 JPY
2,006,000,000 JPY
931,000,000 JPY
1,059,000,000 JPY
2,500,000,000 JPY
Net sales
General and administrative expenses
Operating expenses
Research and development expenses
425,000,000 JPY
389,000,000 JPY
Gross profit (loss)
6,556,000,000 JPY
7,100,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
JPY
84,000,000 JPY
JPY
84,000,000 JPY
JPY
JPY
JPY
84,000,000 JPY
84,000,000 JPY
JPY
Non-operating income
Dividend income
5,000,000 JPY
2,000,000 JPY
2,000,000 JPY
4,000,000 JPY
Interest income
8,000,000 JPY
74,000,000 JPY
67,000,000 JPY
4,000,000 JPY
Other
59,000,000 JPY
34,000,000 JPY
Non-operating income
144,000,000 JPY
92,000,000 JPY
87,000,000 JPY
260,000,000 JPY
Miscellaneous income
7,000,000 JPY
9,000,000 JPY
Extraordinary income
73,000,000 JPY
JPY
11,000,000 JPY
280,000,000 JPY
Gain on bargain purchase
68,000,000 JPY
145,000,000 JPY
Other
0 JPY
0 JPY
Non-operating expenses
375,000,000 JPY
186,000,000 JPY
120,000,000 JPY
191,000,000 JPY
Interest expenses
154,000,000 JPY
80,000,000 JPY
64,000,000 JPY
118,000,000 JPY
Bond issuance costs
2,000,000 JPY
2,000,000 JPY
37,000,000 JPY
38,000,000 JPY
Extraordinary losses
25,000,000 JPY
197,000,000 JPY
98,000,000 JPY
2,000,000 JPY
Other
2,000,000 JPY
JPY
Non-operating expenses
Gross profit
Profit (loss) before income taxes
1,172,000,000 JPY
988,000,000 JPY
1,121,000,000 JPY
2,353,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,000,000 JPY
16,000,000 JPY
Gain on sale of investment securities
JPY
11,000,000 JPY
Income taxes - current
540,000,000 JPY
82,000,000 JPY
136,000,000 JPY
939,000,000 JPY
Extraordinary losses
Income taxes - deferred
62,000,000 JPY
15,000,000 JPY
0 JPY
-3,000,000 JPY
Income taxes
602,000,000 JPY
98,000,000 JPY
137,000,000 JPY
935,000,000 JPY
Profit (loss)
890,000,000 JPY
569,000,000 JPY
890,000,000 JPY
890,000,000 JPY
890,000,000 JPY
984,000,000 JPY
984,000,000 JPY
984,000,000 JPY
1,417,000,000 JPY
984,000,000 JPY
Profit (loss) attributable to non-controlling interests
10,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
559,000,000 JPY
559,000,000 JPY
559,000,000 JPY
1,417,000,000 JPY
1,417,000,000 JPY
1,417,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-58,000,000 JPY
156,000,000 JPY
Foreign currency translation adjustment
107,000,000 JPY
178,000,000 JPY
Remeasurements of defined benefit plans, net of tax
2,000,000 JPY
0 JPY
Other comprehensive income
52,000,000 JPY
334,000,000 JPY
Comprehensive income
621,000,000 JPY
1,751,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
611,000,000 JPY
1,751,000,000 JPY
Comprehensive income attributable to non-controlling interests
10,000,000 JPY
JPY

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