Quarter Period Consolidated Statement Of Income

Denyo Co.,Ltd. - Filing #7247097

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
Quarter period consolidated statement of income
Statement of income
Net sales
9,487,000,000 JPY
380,000,000 JPY
16,562,000,000 JPY
54,767,000,000 JPY
-10,444,000,000 JPY
70,753,000,000 JPY
81,198,000,000 JPY
43,962,000,000 JPY
85,567,000,000 JPY
880,000,000 JPY
-12,426,000,000 JPY
54,204,000,000 JPY
10,086,000,000 JPY
44,209,000,000 JPY
73,140,000,000 JPY
20,395,000,000 JPY
Cost of sales
52,963,000,000 JPY
33,904,000,000 JPY
35,182,000,000 JPY
56,910,000,000 JPY
Gross profit (loss)
17,790,000,000 JPY
10,058,000,000 JPY
9,027,000,000 JPY
16,229,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
427,000,000 JPY
414,000,000 JPY
233,000,000 JPY
246,000,000 JPY
Taxes and dues
225,000,000 JPY
212,000,000 JPY
Depreciation
470,000,000 JPY
296,000,000 JPY
222,000,000 JPY
369,000,000 JPY
Selling, general and administrative expenses
10,396,000,000 JPY
6,800,000,000 JPY
6,326,000,000 JPY
9,140,000,000 JPY
Operating profit (loss)
643,000,000 JPY
-3,000,000 JPY
1,668,000,000 JPY
4,566,000,000 JPY
517,000,000 JPY
7,393,000,000 JPY
6,876,000,000 JPY
3,258,000,000 JPY
6,324,000,000 JPY
75,000,000 JPY
765,000,000 JPY
4,236,000,000 JPY
784,000,000 JPY
2,700,000,000 JPY
7,089,000,000 JPY
1,227,000,000 JPY
Non-operating income
Interest income
193,000,000 JPY
69,000,000 JPY
69,000,000 JPY
114,000,000 JPY
Dividend income
281,000,000 JPY
1,101,000,000 JPY
772,000,000 JPY
233,000,000 JPY
Share of profit of entities accounted for using equity method
70,000,000 JPY
54,000,000 JPY
Non-operating income
729,000,000 JPY
1,805,000,000 JPY
1,687,000,000 JPY
543,000,000 JPY
Non-operating expenses
Interest expenses
97,000,000 JPY
69,000,000 JPY
73,000,000 JPY
98,000,000 JPY
Non-operating expenses
120,000,000 JPY
98,000,000 JPY
93,000,000 JPY
255,000,000 JPY
Ordinary profit (loss)
8,002,000,000 JPY
4,965,000,000 JPY
4,295,000,000 JPY
7,378,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,000,000 JPY
4,000,000 JPY
2,000,000 JPY
6,000,000 JPY
Extraordinary income
357,000,000 JPY
357,000,000 JPY
3,000,000 JPY
7,000,000 JPY
Extraordinary losses
Extraordinary losses
26,000,000 JPY
3,000,000 JPY
47,000,000 JPY
47,000,000 JPY
Profit (loss) before income taxes
8,333,000,000 JPY
5,318,000,000 JPY
4,250,000,000 JPY
7,338,000,000 JPY
Income taxes - current
2,603,000,000 JPY
1,405,000,000 JPY
1,083,000,000 JPY
2,246,000,000 JPY
Income taxes - deferred
-243,000,000 JPY
-63,000,000 JPY
-28,000,000 JPY
-87,000,000 JPY
Income taxes
2,360,000,000 JPY
1,342,000,000 JPY
1,055,000,000 JPY
2,158,000,000 JPY
Profit (loss)
3,976,000,000 JPY
5,972,000,000 JPY
3,976,000,000 JPY
3,976,000,000 JPY
3,976,000,000 JPY
3,195,000,000 JPY
3,195,000,000 JPY
3,195,000,000 JPY
5,179,000,000 JPY
3,195,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
325,000,000 JPY
83,000,000 JPY
Profit (loss) attributable to owners of parent
5,647,000,000 JPY
5,647,000,000 JPY
5,647,000,000 JPY
5,095,000,000 JPY
5,095,000,000 JPY
5,095,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-541,000,000 JPY
2,034,000,000 JPY
Foreign currency translation adjustment
1,432,000,000 JPY
1,119,000,000 JPY
Remeasurements of defined benefit plans, net of tax
166,000,000 JPY
-40,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
6,000,000 JPY
Other comprehensive income
1,059,000,000 JPY
3,119,000,000 JPY
Comprehensive income
7,032,000,000 JPY
8,299,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,492,000,000 JPY
7,998,000,000 JPY
Comprehensive income attributable to non-controlling interests
539,000,000 JPY
300,000,000 JPY

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