Year To Quarter End Consolidated Statement Of Income

GLOBERIDE, Inc. - Filing #7247616

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
16,295,000,000 JPY
13,340,000,000 JPY
50,283,000,000 JPY
81,844,000,000 JPY
123,983,000,000 JPY
59,181,000,000 JPY
161,764,000,000 JPY
82,160,000,000 JPY
49,445,000,000 JPY
58,416,000,000 JPY
14,744,000,000 JPY
12,527,000,000 JPY
126,008,000,000 JPY
158,877,000,000 JPY
Cost of sales
77,435,000,000 JPY
45,330,000,000 JPY
44,795,000,000 JPY
80,014,000,000 JPY
Gross profit (loss)
46,547,000,000 JPY
13,851,000,000 JPY
13,620,000,000 JPY
45,993,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
4,353,000,000 JPY
1,851,000,000 JPY
1,813,000,000 JPY
4,253,000,000 JPY
Depreciation
481,000,000 JPY
593,000,000 JPY
Selling, general and administrative expenses
40,038,000,000 JPY
14,366,000,000 JPY
14,304,000,000 JPY
38,497,000,000 JPY
Operating profit (loss)
665,000,000 JPY
39,000,000 JPY
5,131,000,000 JPY
4,511,000,000 JPY
6,508,000,000 JPY
-515,000,000 JPY
10,348,000,000 JPY
4,143,000,000 JPY
6,210,000,000 JPY
-684,000,000 JPY
-219,000,000 JPY
317,000,000 JPY
7,496,000,000 JPY
10,451,000,000 JPY
Non-operating income
Interest income
128,000,000 JPY
318,000,000 JPY
366,000,000 JPY
109,000,000 JPY
Dividend income
141,000,000 JPY
1,985,000,000 JPY
2,678,000,000 JPY
115,000,000 JPY
Non-operating income
911,000,000 JPY
3,440,000,000 JPY
5,018,000,000 JPY
1,755,000,000 JPY
Non-operating expenses
Interest expenses
502,000,000 JPY
227,000,000 JPY
131,000,000 JPY
489,000,000 JPY
Non-operating expenses
928,000,000 JPY
438,000,000 JPY
360,000,000 JPY
875,000,000 JPY
Ordinary profit (loss)
6,492,000,000 JPY
2,486,000,000 JPY
3,974,000,000 JPY
8,375,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
23,000,000 JPY
5,000,000 JPY
JPY
1,000,000 JPY
Extraordinary income
62,000,000 JPY
44,000,000 JPY
0 JPY
1,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
6,000,000 JPY
4,000,000 JPY
8,000,000 JPY
12,000,000 JPY
Impairment losses
JPY
JPY
JPY
JPY
6,000,000 JPY
6,000,000 JPY
6,000,000 JPY
152,000,000 JPY
12,000,000 JPY
JPY
140,000,000 JPY
JPY
JPY
152,000,000 JPY
Extraordinary losses
13,000,000 JPY
4,000,000 JPY
735,000,000 JPY
165,000,000 JPY
Profit (loss) before income taxes
6,541,000,000 JPY
2,526,000,000 JPY
3,239,000,000 JPY
8,211,000,000 JPY
Income taxes - current
1,511,000,000 JPY
46,000,000 JPY
739,000,000 JPY
2,536,000,000 JPY
Income taxes - deferred
227,000,000 JPY
178,000,000 JPY
-19,000,000 JPY
62,000,000 JPY
Income taxes
1,738,000,000 JPY
225,000,000 JPY
720,000,000 JPY
2,599,000,000 JPY
Profit (loss)
2,300,000,000 JPY
4,802,000,000 JPY
2,300,000,000 JPY
2,300,000,000 JPY
2,300,000,000 JPY
2,518,000,000 JPY
2,518,000,000 JPY
2,518,000,000 JPY
5,612,000,000 JPY
2,518,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
19,000,000 JPY
29,000,000 JPY
Profit (loss) attributable to owners of parent
4,783,000,000 JPY
4,783,000,000 JPY
4,783,000,000 JPY
5,582,000,000 JPY
5,582,000,000 JPY
5,582,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
160,000,000 JPY
1,053,000,000 JPY
Deferred gains or losses on hedges
19,000,000 JPY
35,000,000 JPY
Foreign currency translation adjustment
3,609,000,000 JPY
1,735,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-74,000,000 JPY
46,000,000 JPY
Other comprehensive income
3,689,000,000 JPY
2,872,000,000 JPY
Comprehensive income
8,491,000,000 JPY
8,484,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,461,000,000 JPY
8,441,000,000 JPY
Comprehensive income attributable to non-controlling interests
30,000,000 JPY
43,000,000 JPY

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