Quarter Period Consolidated Statement Of Income

KITAZAWASANGYOco.,ltd. - Filing #7246796

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
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
15,561,539,000 JPY
15,222,750,000 JPY
352,166,000 JPY
15,574,916,000 JPY
15,587,857,000 JPY
-13,377,000 JPY
16,487,044,000 JPY
-15,106,000 JPY
16,504,363,000 JPY
16,471,938,000 JPY
16,135,066,000 JPY
351,978,000 JPY
Cost of sales
11,030,472,000 JPY
11,168,423,000 JPY
12,126,759,000 JPY
11,864,565,000 JPY
Gross profit (loss)
4,531,067,000 JPY
4,419,434,000 JPY
4,377,603,000 JPY
4,607,372,000 JPY
Selling, general and administrative expenses
Packing costs
68,699,000 JPY
64,628,000 JPY
Advertising expenses
58,600,000 JPY
60,446,000 JPY
Taxes and dues
135,584,000 JPY
137,522,000 JPY
Depreciation
200,167,000 JPY
148,247,000 JPY
Selling, general and administrative expenses
3,689,184,000 JPY
3,586,182,000 JPY
3,446,259,000 JPY
3,613,178,000 JPY
Operating profit (loss)
841,882,000 JPY
1,430,395,000 JPY
186,510,000 JPY
1,616,905,000 JPY
833,251,000 JPY
-775,022,000 JPY
1,686,534,000 JPY
-692,341,000 JPY
931,344,000 JPY
994,193,000 JPY
1,472,954,000 JPY
213,580,000 JPY
Non-operating income
Interest income
2,127,000 JPY
2,069,000 JPY
395,000 JPY
397,000 JPY
Dividend income
57,580,000 JPY
57,580,000 JPY
47,719,000 JPY
47,719,000 JPY
Non-operating income
84,295,000 JPY
86,145,000 JPY
93,915,000 JPY
87,957,000 JPY
Non-operating expenses
Interest expenses
17,780,000 JPY
17,600,000 JPY
10,930,000 JPY
11,287,000 JPY
Non-operating expenses
17,780,000 JPY
17,600,000 JPY
10,930,000 JPY
11,287,000 JPY
Ordinary profit (loss)
908,397,000 JPY
901,796,000 JPY
1,014,329,000 JPY
1,070,862,000 JPY
Extraordinary income
Gain on sale of non-current assets
8,979,000 JPY
8,979,000 JPY
1,694,000 JPY
1,694,000 JPY
Extraordinary income
130,530,000 JPY
130,745,000 JPY
3,034,000 JPY
3,034,000 JPY
Extraordinary losses
Loss on sale of non-current assets
173,000 JPY
JPY
Impairment losses
26,434,000 JPY
JPY
JPY
JPY
26,434,000 JPY
26,434,000 JPY
4,476,000 JPY
JPY
4,476,000 JPY
4,476,000 JPY
4,476,000 JPY
JPY
Extraordinary losses
41,066,000 JPY
40,593,000 JPY
4,725,000 JPY
5,187,000 JPY
Profit (loss) before income taxes
997,861,000 JPY
991,949,000 JPY
1,012,638,000 JPY
1,068,709,000 JPY
Income taxes - current
331,566,000 JPY
325,400,000 JPY
400,637,000 JPY
428,932,000 JPY
Income taxes - deferred
17,814,000 JPY
12,868,000 JPY
-19,547,000 JPY
-25,421,000 JPY
Income taxes
349,381,000 JPY
338,268,000 JPY
381,090,000 JPY
403,510,000 JPY
Profit (loss)
653,680,000 JPY
648,479,000 JPY
653,680,000 JPY
653,680,000 JPY
653,680,000 JPY
631,548,000 JPY
631,548,000 JPY
631,548,000 JPY
665,199,000 JPY
631,548,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
648,479,000 JPY
648,479,000 JPY
648,479,000 JPY
665,199,000 JPY
665,199,000 JPY
665,199,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-9,909,000 JPY
364,130,000 JPY
Remeasurements of defined benefit plans, net of tax
-42,154,000 JPY
38,911,000 JPY
Other comprehensive income
-52,063,000 JPY
403,042,000 JPY
Comprehensive income
596,415,000 JPY
1,068,241,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
596,415,000 JPY
1,068,241,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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