Consolidated Statement Of Income

Yashima & Co., Ltd. - Filing #7248317

Concept 2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
Consolidated statement of income
Statement of income
Net sales
31,323,077,000 JPY
31,828,416,000 JPY
29,096,897,000 JPY
2,731,518,000 JPY
JPY
31,828,416,000 JPY
35,556,264,000 JPY
JPY
3,217,245,000 JPY
32,865,574,000 JPY
36,082,819,000 JPY
36,082,819,000 JPY
Ordinary income
Other operating income
Amortization of negative goodwill
JPY
JPY
1,486,000 JPY
1,486,000 JPY
1,486,000 JPY
JPY
1,486,000 JPY
JPY
Share of profit of entities accounted for using equity method
JPY
184,000 JPY
Cost of sales
27,790,460,000 JPY
28,073,173,000 JPY
31,723,448,000 JPY
32,152,678,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
28,000 JPY
JPY
Operating expenses
Selling, general and administrative expenses
3,079,257,000 JPY
3,229,202,000 JPY
3,302,776,000 JPY
3,579,250,000 JPY
Depreciation
74,910,000 JPY
77,338,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
2,678,000 JPY
3,178,000 JPY
13,972,000 JPY
14,472,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Net sales
Operating profit (loss)
453,359,000 JPY
526,039,000 JPY
743,706,000 JPY
-217,666,000 JPY
JPY
526,039,000 JPY
530,039,000 JPY
JPY
-238,896,000 JPY
589,786,000 JPY
350,890,000 JPY
350,890,000 JPY
Gross profit (loss)
3,532,617,000 JPY
3,755,242,000 JPY
3,832,815,000 JPY
3,930,140,000 JPY
Ordinary profit (loss)
569,278,000 JPY
653,347,000 JPY
607,093,000 JPY
441,614,000 JPY
General and administrative expenses
Operating expenses
Extraordinary income
JPY
JPY
52,689,000 JPY
52,689,000 JPY
Non-operating income
139,049,000 JPY
158,152,000 JPY
128,105,000 JPY
155,464,000 JPY
Dividend income
33,485,000 JPY
32,217,000 JPY
38,446,000 JPY
37,088,000 JPY
Interest income
1,805,000 JPY
10,453,000 JPY
1,027,000 JPY
9,819,000 JPY
Non-operating income
Other
7,609,000 JPY
19,156,000 JPY
16,465,000 JPY
18,082,000 JPY
Cost of sales
Selling, general and administrative expenses
Salaries
1,312,089,000 JPY
1,189,490,000 JPY
1,327,828,000 JPY
1,207,335,000 JPY
Non-operating expenses
Interest expenses
39,000 JPY
39,000 JPY
19,000 JPY
6,160,000 JPY
Other
5,000 JPY
501,000 JPY
36,000 JPY
1,300,000 JPY
Non-operating expenses
23,131,000 JPY
30,844,000 JPY
51,051,000 JPY
64,740,000 JPY
Profit (loss) before income taxes
569,278,000 JPY
653,347,000 JPY
659,783,000 JPY
494,304,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
JPY
JPY
52,689,000 JPY
52,689,000 JPY
Income taxes - current
202,994,000 JPY
211,112,000 JPY
254,610,000 JPY
255,893,000 JPY
Income taxes - deferred
-1,687,000 JPY
162,870,000 JPY
-14,368,000 JPY
-10,285,000 JPY
Income taxes
201,307,000 JPY
373,982,000 JPY
240,242,000 JPY
245,608,000 JPY
Profit (loss)
367,970,000 JPY
367,970,000 JPY
367,970,000 JPY
367,970,000 JPY
279,364,000 JPY
419,541,000 JPY
419,541,000 JPY
419,541,000 JPY
248,696,000 JPY
419,541,000 JPY
Profit (loss) attributable to owners of parent
279,364,000 JPY
279,364,000 JPY
279,364,000 JPY
248,696,000 JPY
248,696,000 JPY
248,696,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
137,899,000 JPY
-241,647,000 JPY
Foreign currency translation adjustment
15,279,000 JPY
-34,682,000 JPY
Other comprehensive income
153,178,000 JPY
-276,330,000 JPY
Profit attributable to
Comprehensive income
432,543,000 JPY
-27,634,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
432,543,000 JPY
-27,634,000 JPY

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