Consolidated Statement Of Income

Yashima & Co., Ltd. - Filing #7248936

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
Consolidated statement of income
Statement of income
Net sales
29,046,781,000 JPY
26,605,672,000 JPY
2,441,108,000 JPY
28,418,156,000 JPY
29,046,781,000 JPY
JPY
JPY
27,479,458,000 JPY
27,729,860,000 JPY
2,635,367,000 JPY
25,094,492,000 JPY
27,729,860,000 JPY
Ordinary income
Other operating income
Amortization of negative goodwill
1,486,000 JPY
JPY
JPY
1,486,000 JPY
JPY
1,486,000 JPY
1,486,000 JPY
JPY
Cost of sales
25,414,451,000 JPY
25,035,838,000 JPY
23,611,856,000 JPY
23,759,002,000 JPY
Operating expenses
Operating expenses - general
Depreciation
36,895,000 JPY
69,185,000 JPY
Operating expenses
Selling, general and administrative expenses
3,676,342,000 JPY
3,594,428,000 JPY
3,449,722,000 JPY
3,605,998,000 JPY
Provision of allowance for doubtful accounts
-20,880,000 JPY
39,837,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
771,000 JPY
9,382,000 JPY
Net sales
Gross profit (loss)
3,632,329,000 JPY
3,382,318,000 JPY
3,867,602,000 JPY
3,970,857,000 JPY
Operating profit (loss)
-44,012,000 JPY
92,347,000 JPY
-136,359,000 JPY
-212,109,000 JPY
-44,012,000 JPY
JPY
JPY
417,879,000 JPY
364,859,000 JPY
-218,140,000 JPY
582,999,000 JPY
364,859,000 JPY
Ordinary profit (loss)
-511,970,000 JPY
-677,247,000 JPY
566,545,000 JPY
490,972,000 JPY
Operating expenses
General and administrative expenses
Extraordinary income
67,360,000 JPY
114,136,000 JPY
Non-operating income
189,868,000 JPY
192,296,000 JPY
176,789,000 JPY
167,935,000 JPY
Dividend income
43,583,000 JPY
45,342,000 JPY
42,294,000 JPY
36,990,000 JPY
Interest income
9,043,000 JPY
3,966,000 JPY
1,660,000 JPY
5,244,000 JPY
Selling, general and administrative expenses
Salaries
1,214,077,000 JPY
1,401,504,000 JPY
1,322,376,000 JPY
1,179,973,000 JPY
Non-operating income
Other
21,965,000 JPY
17,419,000 JPY
8,418,000 JPY
9,185,000 JPY
Cost of sales
Non-operating expenses
657,826,000 JPY
657,433,000 JPY
28,123,000 JPY
41,822,000 JPY
Interest expenses
18,000 JPY
18,000 JPY
18,000 JPY
18,000 JPY
Non-operating expenses
Other
17,423,000 JPY
16,999,000 JPY
JPY
2,978,000 JPY
Extraordinary losses
43,460,000 JPY
43,460,000 JPY
8,349,000 JPY
JPY
Impairment losses
43,460,000 JPY
JPY
39,462,000 JPY
3,998,000 JPY
43,460,000 JPY
JPY
JPY
Profit (loss) before income taxes
-488,070,000 JPY
-720,708,000 JPY
558,195,000 JPY
605,108,000 JPY
Gross profit
Extraordinary income
Income taxes - current
143,771,000 JPY
133,944,000 JPY
243,909,000 JPY
244,732,000 JPY
Extraordinary losses
Income taxes - deferred
-122,204,000 JPY
-162,762,000 JPY
-36,571,000 JPY
-32,109,000 JPY
Income taxes
21,566,000 JPY
-28,818,000 JPY
207,338,000 JPY
212,623,000 JPY
Profit (loss)
-509,637,000 JPY
-691,889,000 JPY
-691,889,000 JPY
-691,889,000 JPY
-691,889,000 JPY
350,857,000 JPY
350,857,000 JPY
350,857,000 JPY
392,484,000 JPY
350,857,000 JPY
Profit (loss) attributable to owners of parent
-509,637,000 JPY
-509,637,000 JPY
-509,637,000 JPY
392,484,000 JPY
392,484,000 JPY
392,484,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
41,009,000 JPY
226,965,000 JPY
Foreign currency translation adjustment
114,965,000 JPY
54,400,000 JPY
Other comprehensive income
155,975,000 JPY
281,365,000 JPY
Comprehensive income
-353,661,000 JPY
673,850,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-353,661,000 JPY
673,850,000 JPY

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