Consolidated Statement Of Income

SHOKUBUN CO.,LTD. - Filing #7249208

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
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
6,057,213,000 JPY
6,060,731,000 JPY
6,393,185,000 JPY
6,390,739,000 JPY
Cost of sales
3,800,035,000 JPY
3,803,414,000 JPY
3,960,996,000 JPY
3,958,937,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
191,313,000 JPY
206,961,000 JPY
Rent expenses on land and buildings
108,523,000 JPY
110,692,000 JPY
Depreciation
128,133,000 JPY
128,183,000 JPY
129,165,000 JPY
129,115,000 JPY
Operating expenses
Selling, general and administrative expenses
2,238,954,000 JPY
2,240,493,000 JPY
2,380,565,000 JPY
2,379,420,000 JPY
Operating expenses
Operating profit (loss)
18,223,000 JPY
16,824,000 JPY
51,623,000 JPY
52,382,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
26,431,000 JPY
22,370,000 JPY
Gross profit (loss)
2,257,178,000 JPY
2,257,317,000 JPY
2,432,188,000 JPY
2,431,802,000 JPY
Net sales
Ordinary profit (loss)
6,089,000 JPY
2,291,000 JPY
50,125,000 JPY
53,284,000 JPY
Non-operating income
Interest income
61,000 JPY
6,000 JPY
Other
2,097,000 JPY
1,665,000 JPY
1,408,000 JPY
3,328,000 JPY
Non-operating income
15,045,000 JPY
12,646,000 JPY
16,909,000 JPY
19,309,000 JPY
Selling, general and administrative expenses
Cost of sales
Non-operating expenses
Interest expenses
16,191,000 JPY
16,191,000 JPY
14,602,000 JPY
14,602,000 JPY
Other
470,000 JPY
470,000 JPY
1,508,000 JPY
1,508,000 JPY
Non-operating expenses
27,180,000 JPY
27,180,000 JPY
18,407,000 JPY
18,407,000 JPY
Extraordinary losses
967,000 JPY
967,000 JPY
3,039,000 JPY
3,039,000 JPY
Impairment losses
967,000 JPY
967,000 JPY
3,039,000 JPY
3,039,000 JPY
Profit (loss) before income taxes
5,121,000 JPY
1,323,000 JPY
47,085,000 JPY
50,245,000 JPY
Gross profit
Income taxes - current
20,418,000 JPY
20,600,000 JPY
20,805,000 JPY
20,623,000 JPY
Income taxes - deferred
50,645,000 JPY
50,676,000 JPY
42,173,000 JPY
43,978,000 JPY
Extraordinary losses
Income taxes
71,063,000 JPY
71,276,000 JPY
62,978,000 JPY
64,601,000 JPY
Profit (loss)
-65,942,000 JPY
-65,942,000 JPY
-65,942,000 JPY
-69,953,000 JPY
-65,942,000 JPY
-14,355,000 JPY
-15,892,000 JPY
-14,355,000 JPY
-14,355,000 JPY
-14,355,000 JPY
Profit (loss) attributable to owners of parent
-69,953,000 JPY
-69,953,000 JPY
-69,953,000 JPY
-15,892,000 JPY
-15,892,000 JPY
-15,892,000 JPY
Other comprehensive income
Remeasurements of defined benefit plans, net of tax
-58,611,000 JPY
60,564,000 JPY
Other comprehensive income
-58,611,000 JPY
60,564,000 JPY
Profit attributable to
Comprehensive income
-128,564,000 JPY
44,671,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-128,564,000 JPY
44,671,000 JPY

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